Muster Roll No. : 2822	Date From : 28/08/2014    Date To : 03/09/2014	Sanction No. : 1709/2014    Sanction Date : 28/01/2014
Work Code : 2412016/RC/2372186	Work Name : Ptr Tan Imp of Harijan Sahi road at Mahulapada

Measurement Book Detail

MB NO.  464        Page NO.  20

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 SANAJHIA OR-12-016-020-001/29211 OTHER BURIPADAR P P P P P P 6 164 984 0 0 984       2412016WL008760 Credited 06/10/2014   2 SIMA SABAR OR-12-016-020-001/4505 ST BURIPADAR P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016WL008760 Credited 06/10/2014   3 LAXMI KUMARI(Daughter) OR-12-016-020-001/4519 OTHER BURIPADAR P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016WL008760 Credited 06/10/2014   4 ANADI GOUDA OR-12-016-020-001/4524 OTHER BURIPADAR P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016WL008760 Credited 06/10/2014   5 SHYAM GHAN OR-12-016-020-001/4532 OTHER BURIPADAR P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016WL008760 Credited 06/10/2014   6 JEMA OR-12-016-020-001/4532 OTHER BURIPADAR P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016WL008760 Credited 06/10/2014   7 DANDASI(Grandson) OR-12-016-020-001/4545 OTHER BURIPADAR P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016WL008760 Credited 06/10/2014   8 BABU NAYAK OR-12-016-020-006/4079 SC MAHULAPADA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016WL008760 Credited 06/10/2014   9 DROUPADI NAYAK OR-12-016-020-006/4079 SC MAHULAPADA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016WL008760 Credited 06/10/2014   10 BHUBUNI NAYAK OR-12-016-020-006/4085 SC MAHULAPADA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016WL008760 Credited 06/10/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2952 Amount Paid ST 984 Amount Paid Other 5904

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 984

Total man days : 60