Muster Roll No. : 2848	Date From : 19/05/2012    Date To : 25/05/2012	Sanction No. : 1318/2012    Sanction Date : 27/04/2012
Work Code : 2412016/WH/3049695	Work Name : Ptr Khari Imp of Samanta Bandha at S.B.Jagadevpur

Measurement Book Detail

MB NO.  447        Page NO.  142

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 NILAMANI SAHU OR-12-016-014-006/9913 OTHER JAGADEVPUR P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL03743 28/05/2012   2 BAJIA SAHU OR-12-016-014-006/9917 OTHER JAGADEVPUR P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL03743 28/05/2012   3 PURNACHANDRA SAHU OR-12-016-014-006/9918 OTHER JAGADEVPUR P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL03743 28/05/2012   4 D.DAYANIDHI DORA OR-12-016-014-006/9920 OTHER JAGADEVPUR P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL03743 28/05/2012   5 GANIA KUNDA OR-12-016-014-006/9921 OTHER JAGADEVPUR P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL03743 28/05/2012   6 SIBANI OR-12-016-014-006/9922 OTHER JAGADEVPUR P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL03743 28/05/2012   7 PRAMILA OR-12-016-014-006/9925 OTHER JAGADEVPUR P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL03743 28/05/2012   8 JHUNU OR-12-016-014-006/9929 SC JAGADEVPUR P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL03743 28/05/2012   9 SABITA OR-12-016-014-006/9930 OTHER JAGADEVPUR P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL03743 28/05/2012   10 LINGARAJA OR-12-016-014-006/9933 OTHER JAGADEVPUR P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL03743 28/05/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 750 Amount Paid ST 0 Amount Paid Other 6750

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 750

Total man days : 60