Muster Roll No. : 5000	Date From : 05/02/2015    Date To : 11/02/2015	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.  10

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 Rajendra Das OR-12-006-004-001/2586 SC BAULAGAM P P P P P P 6 130 780 0 0 780 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL032622 Credited 02/05/2015   2 Ashok Behera OR-12-006-004-001/2589 SC BAULAGAM P P P P P P 6 130 780 0 0 780 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL032622 Credited 02/05/2015   3 Narasingha Das(Self) OR-12-006-004-001/2593 SC BAULAGAM P P P P P P 6 130 780 0 0 780 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL032622 Credited 02/05/2015   4 Gandhia Das OR-12-006-004-001/2524 SC BAULAGAM P P P P P P 6 130 780 0 0 780 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL032622 Credited 02/05/2015   5 Mitika Das OR-12-006-004-001/2525 SC BAULAGAM P P P P P P 6 130 780 0 0 780 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL032622 Credited 02/05/2015   6 Raju Behera OR-12-006-004-001/2610 SC BAULAGAM P P P P P P 6 130 780 0 0 780 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL032622 Credited 02/05/2015   7 Narasingha Panda OR-12-006-004-001/2508 OTHER BAULAGAM P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL032622 Credited 02/05/2015   8 Budhia Behera(Self) OR-12-006-004-001/2611 SC BAULAGAM P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL032622 Credited 02/05/2015   9 Kanhai Das OR-12-006-004-001/2585 SC BAULAGAM P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL032622 Credited 02/05/2015   10 Rajani Das OR-12-006-004-001/2603 SC BAULAGAM P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL032622 Credited 02/05/2015   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7020 Amount Paid ST 0 Amount Paid Other 780

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

Total Cash payment(In Rs.) Cash 7800 Average Per labour 780

Total man days : 60