Muster Roll No. : 180	Date From : 17/04/2015    Date To : 23/04/2015	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.  112

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 KAMPA NAHAK OR-12-006-012-002/5339 OTHER KHURIGAM P P P P 4 164 656 0 0 656 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL000107 Credited 04/05/2015   2 AMALI NAHAK OR-12-006-012-002/5339 OTHER KHURIGAM P P P P 4 164 656 0 0 656 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL000107 Credited 04/05/2015   3 KAMALA PRADHAN OR-12-006-012-002/5345 OTHER KHURIGAM P P P P 4 164 656 0 0 656 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL000107 Credited 04/05/2015   4 JAMUNA RAULA OR-12-006-012-002/5352 OTHER KHURIGAM P P P P 4 164 656 0 0 656 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL000107 Credited 04/05/2015   5 SANTI NAHAK OR-12-006-012-002/5354 OTHER KHURIGAM P P P P 4 164 656 0 0 656 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL000107 Credited 04/05/2015   6 HIRA PRADHAN OR-12-006-012-002/5315 OTHER KHURIGAM P P P P 4 164 656 0 0 656 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL000107 Credited 04/05/2015   7 MOCHIRAM NAHAK OR-12-006-012-002/5333 OTHER KHURIGAM P P P P 4 164 656 0 0 656 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL000107 Credited 04/05/2015   8 LABANYA NAHAK OR-12-006-012-002/5333 OTHER KHURIGAM P P P P 4 164 656 0 0 656 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412006012WL000107 Credited 04/05/2015   Daily Attendence 8 8 8 8 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5248

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

Total Cash payment(In Rs.) Cash 5248 Average Per labour 656

Total man days : 32