Muster Roll No. : 2455	Date From : 04/06/2015    Date To : 10/06/2015	Sanction No. : 1359/2015    Sanction Date : 11/03/2015
Work Code : 2412018004/WH/3075779	Work Name : Renov. of Raulo Bandha

Measurement Book Detail

MB NO.  07        Page NO.  73

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 JHUNU OR-12-018-004-003/9786 SC BALUA P P P P P 5 120 600 0 0 600       2412018WL005429 Credited 24/06/2015   2 KOKILA OR-12-018-004-003/9798 SC BALUA P P P P 4 120 480 0 0 480       2412018WL005429 Credited 24/06/2015   3 BANCHA OR-12-018-004-003/9798 SC BALUA P P P P P 5 120 600 0 0 600 STATE BANK OF INDIA PURUSHOTTAMPUR 2412018WL005429 Credited 24/06/2015   4 SUDASHRAN OR-12-018-004-003/9801 SC BALUA P P P P P 5 120 600 0 0 600 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL005429 Credited 24/06/2015   5 HADU OR-12-018-004-003/9825 SC BALUA P P P P P 5 120 600 0 0 600 STATE BANK OF INDIA PURUSHOTTAMPUR 2412018WL005429 Credited 24/06/2015   6 SUNDARI(Wife) OR-12-018-004-003/9804 SC BALUA P P P P P 5 120 600 0 0 600 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN000308 2412018WL005429 Credited 24/06/2015   Daily Attendence 0 0 5 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 3480 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3480 Average Per labour 580

Total man days : 29