Muster Roll No. : 255	Date From : 09/06/2015    Date To : 15/06/2015	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.  147

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 LINGRAJ BISOI OR-30-006-009-008/12780 OTHER PODALGUDA P P P P P P P 7 174 1218 0 0 1218 UTKAL GRAMYA BANK SINDHIGUDA 0329 2430006WL000502 Credited 23/06/2015   2 KAMLU BHOTRA OR-30-006-009-009/12852 ST PURNAPANIGUDA P P P P P P P 7 174 1218 0 0 1218 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL000502 Credited 23/06/2015   3 ARJUN MAJHI OR-30-006-009-009/12874 ST PURNAPANIGUDA P P P P P P P 7 174 1218 0 0 1218 UTKAL GRAMYA BANK SINDHIGUDA 0329 2430006WL000502 Credited 23/06/2015   4 BIMLA MAJHI OR-30-006-009-009/12868 ST PURNAPANIGUDA P P P P P P P 7 174 1218 0 0 1218 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL000502 Credited 23/06/2015   5 BOIDYONATH NAYAK OR-30-006-009-008/12747 ST PODALGUDA P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL000502 Credited 23/06/2015   6 SEBTI BHOTRA OR-30-006-009-009/12852 ST PURNAPANIGUDA P P P P P P P 7 174 1218 0 0 1218 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006WL000502 Credited 23/06/2015   7 LAMXIKANT BISOI OR-30-006-009-008/12780 OTHER PODALGUDA P P P P P P P 7 174 1218 0 0 1218 INDIAN BANK NABARANGPUR IDIB000N162 2430006WL000502 Credited 23/06/2015   8 LAXMI MAJHI OR-30-006-009-009/12874 ST PURNAPANIGUDA P P P P P P P 7 174 1218 0 0 1218 INDIAN BANK NABARANGPUR IDIB000N162 2430006WL000502 Credited 23/06/2015   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7308 Amount Paid Other 2436

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

Total Cash payment(In Rs.) Cash 9744 Average Per labour 1218

Total man days : 56