Muster Roll No. : 1221	Date From : 02/06/2015    Date To : 08/06/2015	Sanction No. : FS-1729/2015    Sanction Date : 05/02/2015
Work Code : 2412006012/WH/3075013	Work Name : BEAUTIFICATION OF MASANI BANDHA AT KHURIGAM

Measurement Book Detail

MB NO.  05        Page NO.  126

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 LAXMI NAHAK OR-12-006-012-002/5271 OTHER KHURIGAM P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL005621 Credited 25/06/2015   2 NIMU NAHAK OR-12-006-012-002/5278 OTHER KHURIGAM P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL005621 Credited 25/06/2015   3 BABU NAHAK OR-12-006-012-002/5292 OTHER KHURIGAM P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL005621 Credited 25/06/2015   4 MOLA NAHAK OR-12-006-012-002/5298 OTHER KHURIGAM P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL005621 Credited 25/06/2015   5 PRAMILA PRADHAN OR-12-006-012-002/5312 OTHER KHURIGAM P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL005621 Credited 25/06/2015   6 HIRA PRADHAN OR-12-006-012-002/5315 OTHER KHURIGAM P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL005621 Credited 25/06/2015   7 ROMA PRADHAN OR-12-006-012-002/5316 OTHER KHURIGAM P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL005621 Credited 25/06/2015   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7308

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

Total Cash payment(In Rs.) Cash 7308 Average Per labour 1044

Total man days : 42