Muster Roll No. : 6810	Date From : 13/02/2015    Date To : 19/02/2015	Sanction No. : 1349/2015    Sanction Date : 18/01/2015
Work Code : 2412018/WH/3073573	Work Name : Renov. of Majhi bandha at village Gaganapur

Measurement Book Detail

MB NO.  535        Page NO.  83

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 AGADU(Self) OR-12-018-016-001/8219 SC GANGAPUR P P P P P P 6 100 600 0 0 600       2412018WL026882 Credited 20/04/2015   2 ARALU OR-12-018-016-001/8224 SC GANGAPUR P P P P 4 100 400 0 0 400       2412018WL026882 Credited 20/04/2015   3 G. AMMULAMA(Wife) OR-12-018-016-001/8216 OTHER GANGAPUR P P P P P P 6 100 600 0 0 600 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL026882 Credited 20/04/2015   4 KANHU CH BEHERA(Brother) OR-12-018-016-001/8219 SC GANGAPUR P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL026882 Credited 20/04/2015   5 SUSHILA(Self) OR-12-018-016-001/8211 SC GANGAPUR P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN000308 2412018WL026882 Credited 20/04/2015   6 PRAMILA(Wife) OR-12-018-016-001/8201 SC GANGAPUR P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412018WL026882 Credited 20/04/2015   7 SOLI OR-12-018-016-001/8222 SC GANGAPUR A A A A A A 0 100 0 0 0 0 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL034116 Rejected   Daily Attendence 6 6 6 6 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 2800 Amount Paid ST 0 Amount Paid Other 600

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

Total Cash payment(In Rs.) Cash 3400 Average Per labour 485.7143

Total man days : 34