Muster Roll No. : 1132	Date From : 14/04/2017    Date To : 20/04/2017	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.  660        Page NO.  168

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 Jitan Nahak(Self) OR-12-018-016-001/31414 OTHER GANGAPUR P P P P P P P 7 120 840 0 0 840       2412018WL012920 Credited 12/06/2017   2 kali jena(Self) OR-12-018-016-001/31433 OTHER GANGAPUR P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL012920 Credited 12/06/2017   3 k laxmi patro(Wife) OR-12-018-016-001/31426 OTHER GANGAPUR P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN000308 2412018WL012920 Credited 12/06/2017   4 Sabitri Achary(Self) OR-12-018-016-001/31417 OTHER GANGAPUR P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL012920 Credited 12/06/2017   5 Bhaiga Behera(Self) OR-12-018-016-001/31421 SC GANGAPUR P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL012920 Credited 12/06/2017   6 BIJAYA GOUDA(Son) OR-12-018-016-001/31328 OTHER GANGAPUR P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL012920 Credited 12/06/2017   7 JHUNU GOUA(Wife) OR-12-018-016-001/31328 OTHER GANGAPUR P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL012920 Credited 12/06/2017   8 N.AKAMA PATRA(Wife) OR-12-018-016-001/31330 OTHER GANGAPUR P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL012920 Credited 12/06/2017   9 M BABULA PATRO(Self) OR-12-018-016-001/3016221 OTHER GANGAPUR P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL012920 Credited 12/06/2017   10 TIKI NAHAK(Self) OR-12-018-016-001/301606 OTHER GANGAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL012920   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 840 Amount Paid ST 0 Amount Paid Other 6720

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 63