Muster Roll No. : 8285	Date From : 18/01/2016    Date To : 24/01/2016	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.  597        Page NO.  67

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 B.Sukuri Patra(Wife) OR-12-018-016-001/31390 OTHER GANGAPUR P P P P P P 6 100 600 0 0 600 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL060713 Credited 09/02/2016   2 T.Amulu(Wife) OR-12-018-016-001/31396 OTHER GANGAPUR P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN000308 2412018WL060713 Credited 09/02/2016   3 Koreshu Behera(Self) OR-12-018-016-001/31392 SC GANGAPUR P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN000308 2412018WL060713 Credited 09/02/2016   4 Annapurna Behera(Wife) OR-12-018-016-001/31353 OTHER GANGAPUR P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL060713 Credited 09/02/2016   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 600 Amount Paid ST 0 Amount Paid Other 1800

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

Total Cash payment(In Rs.) Cash 2400 Average Per labour 600

Total man days : 24