Muster Roll No. : 5001	Date From : 05/02/2015    Date To : 11/02/2015	Sanction No. : FS-1673/2015    Sanction Date : 05/01/2015
Work Code : 2412006/WH/3073487	Work Name : CONST OF NEW MAHILA SANGHA TANK

Measurement Book Detail

MB NO.  332        Page NO.  10

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 Bairagi Das OR-12-006-004-001/2614 SC BAULAGAM P P P P P P 6 130 780 0 0 780 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL032622 Credited 02/05/2015   2 Ramesh Nanda OR-12-006-004-001/2620 OTHER BAULAGAM P P P P P P 6 130 780 0 0 780 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL032622 Credited 02/05/2015   3 Pramod Kumar Panda OR-12-006-004-001/2622 OTHER BAULAGAM P P P P P P 6 130 780 0 0 780 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL032622 Credited 02/05/2015   4 Mayu Das OR-12-006-004-001/2641 SC BAULAGAM P P P P P P 6 130 780 0 0 780 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL032622 Credited 02/05/2015   5 Suman Das OR-12-006-004-001/2642 SC BAULAGAM P P P P P P 6 130 780 0 0 780 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL032622 Credited 02/05/2015   6 Saiba Das OR-12-006-004-001/2632 SC BAULAGAM P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL032622 Credited 02/05/2015   7 Kampha Das OR-12-006-004-001/2616 SC BAULAGAM P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL032622 Credited 02/05/2015   8 Kirtana Das OR-12-006-004-001/2644 SC BAULAGAM P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL032622 Credited 02/05/2015   9 Gita Das OR-12-006-004-001/2655 SC BAULAGAM P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL032622 Credited 02/05/2015   10 Jhadia Das OR-12-006-004-001/2654 SC BAULAGAM P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL032622 Credited 02/05/2015   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6240 Amount Paid ST 0 Amount Paid Other 1560

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

Total Cash payment(In Rs.) Cash 7800 Average Per labour 780

Total man days : 60