Muster Roll No. : 657	Date From : 06/05/2015    Date To : 12/05/2015	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.  1        Page NO.  2

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 SOMANATHA PRADHAN OR-12-016-014-023/10377 OTHER TALAPADA P P P P P P 6 160 960 0 0 960       2412016WL001378 Credited 30/05/2015   2 JURA KUINDA OR-12-016-014-023/10378 OTHER TALAPADA P P P P P P 6 160 960 0 0 960 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL001378 Credited 30/05/2015   3 TARINI SETHI OR-12-016-014-023/10380 SC TALAPADA P P P P P P 6 160 960 0 0 960 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL001378 Credited 30/05/2015   4 RANJANA OR-12-016-014-023/10388 OTHER TALAPADA P P P P P P 6 160 960 0 0 960 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL001378 Credited 30/05/2015   5 GANAPATI SAHU(Self) OR-12-016-014-023/10420 OTHER TALAPADA P P P P P P 6 160 960 0 0 960 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL001378 Credited 30/05/2015   6 ABHIMANYU SAHU OR-12-016-014-023/10427 OTHER TALAPADA P P P P P P 6 160 960 0 0 960 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL001378 Credited 30/05/2015   7 JURI PRADHAN OR-12-016-014-023/10439 OTHER TALAPADA P P P P P P 6 160 960 0 0 960 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL001378 Credited 30/05/2015   8 KUMARI OR-12-016-014-023/10453 OTHER TALAPADA P P P P P P 6 160 960 0 0 960 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL001378 Credited 30/05/2015   9 PRAKASHA CHANDRA SAHU OR-12-016-014-023/10367 OTHER TALAPADA P P P P P P 6 160 960 0 0 960 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL001378 Credited 30/05/2015   10 CHOUTHIA SAHU OR-12-016-014-023/10373 OTHER TALAPADA P P P P P P 6 160 960 0 0 960 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL001378 Credited 30/05/2015   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 960 Amount Paid ST 0 Amount Paid Other 8640

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

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

Total man days : 60