Muster Roll No. : 254	Date From : 09/06/2015    Date To : 15/06/2015	Sanction No. : 340-NND2-14/15    Sanction Date : 01/04/2014
Work Code : 2430006009/LD/1065116	Work Name : LAND DEVE. OF RAMESH NAG,S/O-KHRISTOPREM

Measurement Book Detail

MB NO.  04        Page NO.  147

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 SULACHANA HIAL OR-30-006-009-008/12581 OTHER PODALGUDA P P P P P P P 7 174 1218 0 0 1218 UTKAL GRAMYA BANK SINDHIGUDA 0329 2430006WL000502 Credited 23/06/2015   2 SUNIL NAG OR-30-006-009-008/12666 OTHER PODALGUDA P P P P P P P 7 174 1218 0 0 1218 UTKAL GRAMYA BANK SINDHIGUDA 0329 2430006WL000502 Credited 23/06/2015   3 REBIKA NAG OR-30-006-009-008/12666 OTHER PODALGUDA P P P P P P P 7 174 1218 0 0 1218 UTKAL GRAMYA BANK SINDHIGUDA 0329 2430006WL000502 Credited 23/06/2015   4 BUDRI BHOTRA OR-30-006-009-008/12518 ST PODALGUDA P P P P P P P 7 174 1218 0 0 1218 UTKAL GRAMYA BANK SINDHIGUDA 0329 2430006WL000502 Credited 23/06/2015   5 RAMEHS NAG OR-30-006-009-008/12732 OTHER PODALGUDA P P P P P P P 7 174 1218 0 0 1218 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL000502 Credited 23/06/2015   6 DHANURJAYA NAYAK OR-30-006-009-008/12521 ST PODALGUDA P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL000502 Credited 23/06/2015   7 MAHESHWAR NAYAK OR-30-006-009-008/12703 ST PODALGUDA P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL000502 Credited 23/06/2015   8 KANAKA NAYAK OR-30-006-009-008/12521 ST PODALGUDA P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL000502 Credited 23/06/2015   9 NINA NAYAK OR-30-006-009-008/12703 ST PODALGUDA P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL000502 Credited 23/06/2015   10 TARAMANI NAG OR-30-006-009-008/12732 OTHER PODALGUDA P P P P P P P 7 174 1218 0 0 1218 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006WL000502 Credited 23/06/2015   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6090 Amount Paid Other 6090

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

Total Cash payment(In Rs.) Cash 12180 Average Per labour 1218

Total man days : 70