Muster Roll No. : 7344	Date From : 27/02/2015    Date To : 05/03/2015	Sanction No. : 1354/2015    Sanction Date : 06/02/2015
Work Code : 2412018016/RC/2393175	Work Name : Impvt. of road from Hati Pathar to Ghatipari road at village Gaganapur

Measurement Book Detail

MB NO.  03        Page NO.  182

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 GITA OR-12-018-016-001/7827 SC GANGAPUR P P P P P P 6 98 588 0 0 588       2412018016WL027645 Credited 22/04/2015   2 MOCHIANI OR-12-018-016-001/7874 SC GANGAPUR P P P P P P 6 98 588 0 0 588       2412018016WL027645 Credited 22/04/2015   3 DEBARAJ OR-12-018-016-001/7858 OTHER GANGAPUR P P P P P P 6 98 588 0 0 588 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL033801 Credited 06/09/2018   4 M. PARRAMA OR-12-018-016-001/7861 OTHER GANGAPUR A A A A A A 0 98 0 0 0 0 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL034117 Rejected   5 KUNI(Wife) OR-12-018-016-001/7841 SC GANGAPUR A A A A A A 0 98 0 0 0 0 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL033543 Rejected   6 BANITA OR-12-018-016-001/7874 SC GANGAPUR P P P P P P 6 98 588 0 0 588 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL027645 Credited 22/04/2015   7 ANUSAYA(Wife) OR-12-018-016-001/7839 SC GANGAPUR P P P P P P 6 98 588 0 0 588 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN000308 2412018016WL027645 Credited 22/04/2015   8 N. SWETAMMA OR-12-018-016-001/7844 OTHER GANGAPUR P P P P P P 6 98 588 0 0 588 UTKAL GRAMYA BANK Pandia,Ganjam SBIN0RRUKGB 2412018WL033801 Credited 06/09/2018   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 2352 Amount Paid ST 0 Amount Paid Other 1176

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

Total Cash payment(In Rs.) Cash 3528 Average Per labour 441

Total man days : 36