Muster Roll No. : 842	Date From : 11/05/2015    Date To : 17/05/2015	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.  95

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 K. TARINAMA OR-12-018-016-001/7798 OTHER GANGAPUR P P P P P P 6 105 630 0 0 630 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL086524 Credited 16/08/2016   2 M. LAKHMI OR-12-018-016-001/7815 OTHER GANGAPUR P P P P P P 6 105 630 0 0 630 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL002158 Credited 03/06/2015   3 G. KRUSHNA OR-12-018-016-001/7824 OTHER GANGAPUR P P P P P P 6 105 630 0 0 630 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL002158 Credited 03/06/2015   4 SUSHILA OR-12-018-016-001/7801 SC GANGAPUR P P P P P P 6 105 630 0 0 630 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL002158 Credited 03/06/2015   5 G. MANAS OR-12-018-016-001/7824 OTHER GANGAPUR P P P P P P 6 105 630 0 0 630 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN000308 2412018WL002158 Credited 03/06/2015   6 k.chenaya patro(Self) OR-12-018-016-001/31455 OTHER GANGAPUR P P P P P P 6 105 630 0 0 630 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN000308 2412018WL002158 Credited 03/06/2015   7 b santi patro OR-12-018-016-001/31475 OTHER GANGAPUR P P P P P P 6 105 630 0 0 630 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL002158 Credited 03/06/2015   8 puspanjali behera(Wife) OR-12-018-016-001/31454 OTHER GANGAPUR P P P P P P 6 105 630 0 0 630 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN000308 2412018WL002158 Credited 03/06/2015   9 k.laxmi patro(Wife) OR-12-018-016-001/31455 OTHER GANGAPUR P P P P P P 6 105 630 0 0 630 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN000308 2412018WL002158 Credited 03/06/2015   10 madhuri behera(Self) OR-12-018-016-001/31464 OTHER GANGAPUR P P P P P P 6 105 630 0 0 630 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL002158 Credited 03/06/2015   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 630 Amount Paid ST 0 Amount Paid Other 5670

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

Total Cash payment(In Rs.) Cash 6300 Average Per labour 630

Total man days : 60