Muster Roll No. : 7296	Date From : 21/02/2015    Date To : 27/02/2015	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.  535        Page NO.  86

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 HINA OR-12-018-016-001/7848 SC GANGAPUR P P P P P P 6 99 594 0 0 594       2412018WL026884 Credited 22/04/2015   2 B. POONAMA OR-12-018-016-001/7868 OTHER GANGAPUR P P P P P P 6 99 594 0 0 594 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL026884 Credited 22/04/2015   3 SIMANCHALA OR-12-018-016-001/7875 OTHER GANGAPUR P P P P 4 99 396 0 0 396 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL026884 Credited 22/04/2015   4 G. KRUSHNA OR-12-018-016-001/7824 OTHER GANGAPUR P P P P P P 6 99 594 0 0 594 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL026884 Credited 22/04/2015   5 SOBHA(Wife) OR-12-018-016-001/7830 SC GANGAPUR P P P P P P 6 99 594 0 0 594 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL026884 Credited 22/04/2015   6 GOBINDA OR-12-018-016-001/7848 SC GANGAPUR P P P P P P 6 99 594 0 0 594 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL026884 Credited 22/04/2015   7 MOCHI OR-12-018-016-001/7848 SC GANGAPUR P P P P P P 6 99 594 0 0 594 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL026884 Credited 22/04/2015   8 JHUNU NAHAK(Wife) OR-12-018-016-001/31322 SC GANGAPUR P P P P P P 6 99 594 0 0 594 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL026884 Credited 22/04/2015   Daily Attendence 8 8 8 8 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 2970 Amount Paid ST 0 Amount Paid Other 1584

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

Total Cash payment(In Rs.) Cash 4554 Average Per labour 569.25

Total man days : 46