Muster Roll No. : 1959	Date From : 01/06/2015    Date To : 07/06/2015	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.  105

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 B SANYASI OR-12-018-016-001/31256 OTHER GANGAPUR P P P P P P 6 102 612 0 0 612 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL004817 Credited 23/06/2015   2 G.BULUBABU DORA(Self) OR-12-018-016-001/31332 SC GANGAPUR P P P P P P 6 102 612 0 0 612 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL004817 Credited 23/06/2015   3 BINODINI BEHERA(Wife) OR-12-018-016-001/31335 SC GANGAPUR P P P P P P 6 102 612 0 0 612 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL004817 Credited 23/06/2015   4 Banabasi Dakua(Self) OR-12-018-016-001/31351 OTHER GANGAPUR P P P P P P 6 102 612 0 0 612 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL004817 Credited 23/06/2015   5 B MITA OR-12-018-016-001/31256 OTHER GANGAPUR P P P P P P 6 102 612 0 0 612 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL004817 Credited 23/06/2015   6 BANAMALI BEHERA(Self) OR-12-018-016-001/31335 SC GANGAPUR P P P P P P 6 102 612 0 0 612 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL004817 Credited 23/06/2015   7 JHUNU NAHAK(Wife) OR-12-018-016-001/31322 SC GANGAPUR P P P P P P 6 102 612 0 0 612 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL004817 Credited 23/06/2015   8 Babi Behera(Wife) OR-12-018-016-001/31352 OTHER GANGAPUR P P P P P P 6 102 612 0 0 612 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN000308 2412018WL004817 Credited 23/06/2015   9 E.KUMARI DORA(Self) OR-12-018-016-001/31331 SC GANGAPUR P P P P P P 6 102 612 0 0 612 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL004817 Credited 23/06/2015   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3060 Amount Paid ST 0 Amount Paid Other 2448

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

Total Cash payment(In Rs.) Cash 5508 Average Per labour 612

Total man days : 54