Muster Roll No. : 6308	Date From : 17/03/2015    Date To : 23/03/2015	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.  98

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 KUNU NAHAK OR-12-006-012-002/5261 OTHER KHURIGAM P P P P P P 6 100 600 0 0 600 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL029348 Credited 22/04/2015   2 KARUNA NAHAK OR-12-006-012-002/5271 OTHER KHURIGAM P P P P P P 6 100 600 0 0 600 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL029348 Credited 22/04/2015   3 LAXMI NAHAK OR-12-006-012-002/5271 OTHER KHURIGAM P P P P P P 6 100 600 0 0 600 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL029348 Credited 22/04/2015   4 BIJAYA NAHAK OR-12-006-012-002/5276 OTHER KHURIGAM P P P P P P 6 100 600 0 0 600 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL029348 Credited 22/04/2015   5 KETI NAHAK OR-12-006-012-002/5277 OTHER KHURIGAM P P P P P P 6 100 600 0 0 600 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL029348 Credited 22/04/2015   6 NIMU NAHAK OR-12-006-012-002/5278 OTHER KHURIGAM P P P P P P 6 100 600 0 0 600 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL029348 Credited 22/04/2015   7 JONBHU NAHAK OR-12-006-012-002/5284 OTHER KHURIGAM P P P P P P 6 100 600 0 0 600 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL029348 Credited 22/04/2015   8 SAIBANI NAHAK OR-12-006-012-002/5286 OTHER KHURIGAM P P P P P P 6 100 600 0 0 600 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL029348 Credited 22/04/2015   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4800

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

Total Cash payment(In Rs.) Cash 4800 Average Per labour 600

Total man days : 48