Muster Roll No. : 981	Date From : 27/05/2015    Date To : 02/06/2015	Sanction No. : FS-1673/2015    Sanction Date : 05/01/2015
Work Code : 2412006/WH/3073487	Work Name : CONST OF NEW MAHILA SANGHA TANK

Measurement Book Detail

MB NO.  384        Page NO.  80

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 Panchanan Das OR-12-006-004-001/2636 SC BAULAGAM P P P P P P 6 160 960 0 0 960 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL018354 Credited 15/09/2015   2 Kandha Mahapatra OR-12-006-004-001/2624 OTHER BAULAGAM P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL018354 Credited 15/09/2015   3 Rama Behera(Son) OR-12-006-004-001/2611 SC BAULAGAM P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL018354 Credited 15/09/2015   4 Saiba Das OR-12-006-004-001/2632 SC BAULAGAM P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL018354 Credited 15/09/2015   5 Nimakshi Das OR-12-006-004-001/2632 SC BAULAGAM P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL018354 Credited 15/09/2015   6 Kampha Das OR-12-006-004-001/2616 SC BAULAGAM P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL018354 Credited 15/09/2015   7 Kamini Das OR-12-006-004-001/2616 SC BAULAGAM P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL018354 Credited 15/09/2015   8 Kirtana Das OR-12-006-004-001/2644 SC BAULAGAM P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL018354 Credited 15/09/2015   9 Sukanti Mahapatra OR-12-006-004-001/2624 OTHER BAULAGAM P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL018354 Credited 15/09/2015   10 Baidei Das OR-12-006-004-001/2641 SC BAULAGAM P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL018354 Credited 15/09/2015   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7680 Amount Paid ST 0 Amount Paid Other 1920

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

Total Cash payment(In Rs.) Cash 9600 Average Per labour 960

Total man days : 60