Muster Roll No. : 8931	Date From : 25/01/2016    Date To : 31/01/2016	Sanction No. : 1349/2015    Sanction Date : 18/01/2015
Work Code : 2412018/WH/3073573	Work Name : Renov. of Majhi bandha at village Gaganapur

Measurement Book Detail

MB NO.  597        Page NO.  83

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 K.Trilochan Achary(Self) OR-12-018-016-001/31354 OTHER GANGAPUR P P P P P P 6 100 600 0 0 600       2412018WL061181 Credited 09/02/2016   2 B.Sukuri Patra(Wife) OR-12-018-016-001/31390 OTHER GANGAPUR P P P P P P 6 100 600 0 0 600 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL061181 Credited 09/02/2016   3 T.Amulu(Wife) OR-12-018-016-001/31396 OTHER GANGAPUR P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN000308 2412018WL061181 Credited 09/02/2016   4 Koreshu Behera(Self) OR-12-018-016-001/31392 SC GANGAPUR P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN000308 2412018WL061181 Credited 09/02/2016   5 m.kesab patro(Self) OR-12-018-016-001/31453 OTHER GANGAPUR P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN000308 2412018WL061181 Credited 09/02/2016   6 kuni behera(Wife) OR-12-018-016-001/31456 OTHER GANGAPUR P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412018WL061181 Credited 09/02/2016   7 puspanjali behera(Wife) OR-12-018-016-001/31454 OTHER GANGAPUR P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN000308 2412018WL061181 Credited 09/02/2016   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 600 Amount Paid ST 0 Amount Paid Other 3600

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

Total Cash payment(In Rs.) Cash 4200 Average Per labour 600

Total man days : 42