Muster Roll No. : 1659	Date From : 28/05/2014    Date To : 03/06/2014	Sanction No. : 1709/2014    Sanction Date : 28/01/2014
Work Code : 2412016/RC/2372186	Work Name : Ptr Tan Imp of Harijan Sahi road at Mahulapada

Measurement Book Detail

MB NO.  496        Page NO.  35

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 ANADI NAYAK OR-12-016-020-006/4099 SC MAHULAPADA P P P P P P 6 153 918 0 0 918 INDIAN BANK SURANGI IDIB000S086 2412016WL005467 Credited 19/07/2014   2 ALEKHA PRADHAN(Self) OR-12-016-020-006/4109 OTHER MAHULAPADA P P P P P P 6 153 918 0 0 918 INDIAN BANK SURANGI IDIB000S086 2412016WL005467 Credited 19/07/2014   3 USHAN PRADHAN OR-12-016-020-006/4102 OTHER MAHULAPADA P P P P P P 6 153 918 0 0 918 INDIAN BANK SURANGI IDIB000S086 2412016WL005467 Credited 19/07/2014   4 BINDU PRADHAN OR-12-016-020-006/4086 SC MAHULAPADA P P P P P P 6 153 918 0 0 918 INDIAN BANK SURANGI IDIB000S086 2412016WL005467 Credited 19/07/2014   5 A.DAMAYANTI PATRA OR-12-016-020-006/4100 SC MAHULAPADA P P P P P P 6 153 918 0 0 918 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016WL005467 Credited 19/07/2014   6 ANANDA PRADHAN(Self) OR-12-016-020-006/4103 OTHER MAHULAPADA P P P P P P 6 153 918 0 0 918 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016WL005467 Credited 19/07/2014   7 BHUBUNI NAYAK OR-12-016-020-006/4085 SC MAHULAPADA P P P P P P 6 153 918 0 0 918 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016WL005467 Credited 19/07/2014   8 RADHA NAYAK OR-12-016-020-006/4085 SC MAHULAPADA P P P P P P 6 153 918 0 0 918 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016WL005467 Credited 19/07/2014   9 KANHU CHARAN PRADHAN(Self) OR-12-016-020-006/4110 OTHER MAHULAPADA P P P P P P 6 153 918 0 0 918 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016WL033524 Credited 05/11/2015   10 SUSILA NAYAK OR-12-016-020-006/4099 SC MAHULAPADA P P P P P P 6 153 918 0 0 918 INDIAN BANK SURANGI IDIB000S086 2412016WL005467 Credited 19/07/2014   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5508 Amount Paid ST 0 Amount Paid Other 3672

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

Total Cash payment(In Rs.) Cash 9180 Average Per labour 918

Total man days : 60