Muster Roll No. : 353	Date From : 20/06/2015    Date To : 26/06/2015	Sanction No. : 340-NND2-14/15    Sanction Date : 01/04/2014
Work Code : 2430006009/LD/1065116	Work Name : LAND DEVE. OF RAMESH NAG,S/O-KHRISTOPREM

Measurement Book Detail

MB NO.  04        Page NO.  159

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 SATYA GOUDO OR-30-006-009-008/12681 OTHER PODALGUDA P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430006WL001174 Credited 06/07/2015   2 RATAN SANTA OR-30-006-009-008/12711 ST PODALGUDA P P P P P P P 7 174 1218 0 0 1218 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL001174 Credited 06/07/2015   3 CHANCHALA SANTA OR-30-006-009-008/12711 ST PODALGUDA P P P P P P P 7 174 1218 0 0 1218 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL001174 Credited 06/07/2015   4 AGADHU GOUDO OR-30-006-009-008/12681 OTHER PODALGUDA P P P P P P P 7 174 1218 0 0 1218 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL001174 Credited 06/07/2015   5 KAUSALYA BHOTRA OR-30-006-009-008/12734 ST PODALGUDA P P P P P P P 7 174 1218 0 0 1218 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL001174 Credited 06/07/2015   6 NANDAI SANTA OR-30-006-009-008/12735 ST PODALGUDA P P P P P P P 7 174 1218 0 0 1218 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL001174 Credited 06/07/2015   7 RAMEHS NAG OR-30-006-009-008/12732 OTHER PODALGUDA P P P P P P P 7 174 1218 0 0 1218 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL001174 Credited 06/07/2015   8 NAKUL BHOTRA OR-30-006-009-008/12734 ST PODALGUDA P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL001174 Credited 06/07/2015   9 TARAMANI NAG OR-30-006-009-008/12732 OTHER PODALGUDA P P P P P P P 7 174 1218 0 0 1218 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006WL001174 Credited 06/07/2015   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6090 Amount Paid Other 4872

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 10962 Average Per labour 1218

Total man days : 63