Muster Roll No. : 5575	Date From : 28/02/2015    Date To : 06/03/2015	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.  51

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 Surendra Sethi OR-12-006-004-001/2804 SC BAULAGAM P P P P P P 6 120 720 0 0 720 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL032629 Credited 02/05/2015   2 Nirakar Sethi OR-12-006-004-001/2806 SC BAULAGAM P P P P P P 6 120 720 0 0 720 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL032629 Credited 02/05/2015   3 Basanti Sethi OR-12-006-004-001/2807 SC BAULAGAM P P P P P P 6 120 720 0 0 720 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL032629 Credited 02/05/2015   4 Praffula kumar Sahu OR-12-006-004-001/2820 OTHER BAULAGAM P P P P P P 6 120 720 0 0 720 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL032629 Credited 02/05/2015   5 BALI OR-12-006-004-001/31579 SC BAULAGAM P P P P P P 6 120 720 0 0 720 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL032629 Credited 02/05/2015   6 LAXMAN OR-12-006-004-001/31580 SC BAULAGAM P P P P P P 6 120 720 0 0 720 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL032629 Credited 02/05/2015   7 Gouranga Panigrahi OR-12-006-004-001/2786 OTHER BAULAGAM P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL032629 Credited 02/05/2015   8 Ramesh Panigrahy OR-12-006-004-001/2827 OTHER BAULAGAM P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL032629 Credited 02/05/2015   9 KEDAR(Self) OR-12-006-004-001/34738 SC BAULAGAM P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL032629 Credited 02/05/2015   10 Subash Raula OR-12-006-004-001/2768 OTHER BAULAGAM P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL032629 Credited 02/05/2015   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4320 Amount Paid ST 0 Amount Paid Other 2880

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

Total Cash payment(In Rs.) Cash 7200 Average Per labour 720

Total man days : 60