Muster Roll No. : 7809	Date From : 07/03/2014    Date To : 13/03/2014	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.  10        Page NO.  20

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 ANADI NAYAK OR-12-016-020-006/4099 SC MAHULAPADA P P P P P P 6 140 840 0 0 840 INDIAN BANK SURANGI IDIB000S086 2412016WL22155 Credited 25/03/2014   2 ALEKHA PRADHAN(Self) OR-12-016-020-006/4109 OTHER MAHULAPADA P P P P P P 6 140 840 0 0 840 INDIAN BANK SURANGI IDIB000S086 2412016WL22155 Credited 25/03/2014   3 USHA PRADHAN OR-12-016-020-006/4093 OTHER MAHULAPADA P P P P P P 6 140 840 0 0 840 INDIAN BANK SURANGI IDIB000S086 2412016WL22155 Credited 25/03/2014   4 USHAN PRADHAN OR-12-016-020-006/4102 OTHER MAHULAPADA P P P P P P 6 140 840 0 0 840 INDIAN BANK SURANGI IDIB000S086 2412016WL22155 Credited 25/03/2014   5 ANANDA PRADHAN(Self) OR-12-016-020-006/4103 OTHER MAHULAPADA P P P P P P 6 140 840 0 0 840 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016WL22155 Credited 25/03/2014   6 A.DAMAYANTI PATRA OR-12-016-020-006/4100 SC MAHULAPADA P P P P P P 6 140 840 0 0 840 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016WL22155 Credited 25/03/2014   7 KUMUDA OR-12-016-020-009/4559 OTHER RAJAPUR P P P P P P 6 140 840 0 0 840 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016WL22155 Credited 25/03/2014   8 T.LACHHU OR-12-016-020-009/4593 SC RAJAPUR P P P P P P 6 140 840 0 0 840 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016WL027678 Credited 15/12/2014   9 SRIMANTI SETHY(Wife) OR-12-016-020-011/3861 OTHER TANDIPUR P P P P P P 6 140 840 0 0 840 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016WL22155 Credited 25/03/2014   10 SUSILA NAYAK OR-12-016-020-006/4099 SC MAHULAPADA P P P P P P 6 140 840 0 0 840 INDIAN BANK SURANGI IDIB000S086 2412016WL22155 Credited 25/03/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3360 Amount Paid ST 0 Amount Paid Other 5040

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 840

Total man days : 60