Muster Roll No. : 6295	Date From : 10/03/2015    Date To : 16/03/2015	Sanction No. : FS-1729/2015    Sanction Date : 05/02/2015
Work Code : 2412006012/WH/3075013	Work Name : BEAUTIFICATION OF MASANI BANDHA AT KHURIGAM

Measurement Book Detail

MB NO.  05        Page NO.  92

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 LINGARAJ(Self) OR-12-006-012-002/34727 OTHER KHURIGAM P P P P P P 6 120 720 0 0 720 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL029295 Credited 20/04/2015   2 SUSAMA(Wife) OR-12-006-012-002/34727 OTHER KHURIGAM P P P P P P 6 120 720 0 0 720 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL029295 Credited 20/04/2015   3 JHUNU NAHAK(Wife) OR-12-006-012-002/34738 OTHER KHURIGAM P P P P P P 6 120 720 0 0 720 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL029295 Credited 20/04/2015   4 BAURI NAHAK OR-12-006-012-002/5068 OTHER KHURIGAM P P P P P P 6 120 720 0 0 720 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL029295 Credited 20/04/2015   5 BABITA NAHAK OR-12-006-012-002/5075 OTHER KHURIGAM P P P P P P 6 120 720 0 0 720 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL029295 Credited 20/04/2015   6 JHUNU NAHAK OR-12-006-012-002/5054 OTHER KHURIGAM P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412006012WL029295 Credited 20/04/2015   7 SONJU NAHAK(Wife) OR-12-006-012-002/5079 OTHER KHURIGAM A A A A A A 0 120 0 0 0 0 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL033818 Rejected   8 MANI NAHAK OR-12-006-012-002/5068 OTHER KHURIGAM P P P P P P 6 120 720 0 0 720 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL029295 Credited 20/04/2015   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5040

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

Total Cash payment(In Rs.) Cash 5040 Average Per labour 630

Total man days : 42