Muster Roll No. : 1661	Date From : 04/06/2014    Date To : 10/06/2014	Sanction No. : 1709/2014    Sanction Date : 28/01/2014
Work Code : 2412016/RC/2372186	Work Name : Ptr Tan Imp of Harijan Sahi road at Mahulapada

Measurement Book Detail

MB NO.  496        Page NO.  35

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 SANAJHIA OR-12-016-020-001/29211 OTHER BURIPADAR P P P P P P 6 152 912 0 0 912       2412016WL005467 Credited 19/07/2014   2 HEMA OR-12-016-020-001/29225 OTHER BURIPADAR P P P P P P 6 152 912 0 0 912       2412016WL005467 Credited 19/07/2014   3 SIMA SABAR OR-12-016-020-001/4505 ST BURIPADAR P P P P P P 6 152 912 0 0 912 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016WL005467 Credited 19/07/2014   4 LAXMI KUMARI(Daughter) OR-12-016-020-001/4519 OTHER BURIPADAR P P P P P P 6 152 912 0 0 912 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016WL005467 Credited 19/07/2014   5 SHYAM GHAN OR-12-016-020-001/4532 OTHER BURIPADAR P P P P P P 6 152 912 0 0 912 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016WL005467 Credited 19/07/2014   6 JEMA OR-12-016-020-001/4532 OTHER BURIPADAR P P P P P P 6 152 912 0 0 912 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016WL003643 Credited 04/07/2014   7 DANDASI(Grandson) OR-12-016-020-001/4545 OTHER BURIPADAR P P P P P P 6 152 912 0 0 912 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016WL003643 Credited 04/07/2014   8 KAILASH NAYAK OR-12-016-020-006/4070 SC MAHULAPADA P P P P P P 6 152 912 0 0 912 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016WL005467 Credited 19/07/2014   9 NILAMBAR NAYAK OR-12-016-020-006/4071 SC MAHULAPADA P P P P P P 6 152 912 0 0 912 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016WL005467 Credited 19/07/2014   10 RAMBHI OR-12-016-020-001/4524 OTHER BURIPADAR P P P P P P 6 152 912 0 0 912 INDIAN BANK SURANGI IDIB000S086 2412016WL003643 Credited 04/07/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1824 Amount Paid ST 912 Amount Paid Other 6384

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

Total Cash payment(In Rs.) Cash 9120 Average Per labour 912

Total man days : 60