Muster Roll No. : 8425	Date From : 24/03/2015    Date To : 28/03/2015	Sanction No. : 2099/2015    Sanction Date : 28/02/2015
Work Code : 2412016/WC/1356601	Work Name : Ptr Kharia Imp of Nua bandha

Measurement Book Detail

MB NO.  518        Page NO.  100

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 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 ANGADA OR-12-016-014-023/10549 OTHER TALAPADA P P P P P 5 160 800 0 0 800       2412016WL030619 Credited 21/04/2015   2 LAXMI OR-12-016-014-023/10470 OTHER TALAPADA P P P P P 5 160 800 0 0 800 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL030619 Credited 21/04/2015   3 BASU GOUDA OR-12-016-014-023/10476 OTHER TALAPADA P P P P P 5 160 800 0 0 800 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL030619 Credited 21/04/2015   4 Sukanti(Self) OR-12-016-014-023/10479-A OTHER TALAPADA P P P P P 5 160 800 0 0 800 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL030619 Credited 21/04/2015   5 TITU OR-12-016-014-023/10486 OTHER TALAPADA P P P P P 5 160 800 0 0 800 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL030619 Credited 21/04/2015   6 GOUDA SAHU OR-12-016-014-023/10511 OTHER TALAPADA P P P P P 5 160 800 0 0 800 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL030619 Credited 21/04/2015   7 SUKANTI OR-12-016-014-023/10512 OTHER TALAPADA P P P P P 5 160 800 0 0 800 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL030619 Credited 21/04/2015   8 RAMACHANDRA BADTYA(Self) OR-12-016-014-023/10525 OTHER TALAPADA P P P P P 5 160 800 0 0 800 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL030619 Credited 21/04/2015   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6400

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

Total Cash payment(In Rs.) Cash 6400 Average Per labour 800

Total man days : 40