Muster Roll No. : 1135	Date From : 14/04/2017    Date To : 20/04/2017	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.  660        Page NO.  168

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 AMULYA(Self) OR-12-018-016-001/8016 OTHER GANGAPUR P P P P P P P 7 120 840 0 0 840       2412018WL012920 Credited 12/06/2017   2 KAAU OR-12-018-016-001/8030 OTHER GANGAPUR P P P P P P P 7 120 840 0 0 840       2412018WL012920 Credited 12/06/2017   3 SIMANCHAL GOUDA OR-12-018-016-001/8027 OTHER GANGAPUR P P P P P P P 7 120 840 0 0 840 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL012920 Credited 12/06/2017   4 G. SITTTAMA OR-12-018-016-001/7926 OTHER GANGAPUR P P P P P P P 7 120 840 0 0 840 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL012920 Credited 12/06/2017   5 G. GHANIA OR-12-018-016-001/7926 OTHER GANGAPUR P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL012920 Credited 12/06/2017   6 M. ARDUMA OR-12-018-016-001/7884 OTHER GANGAPUR P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL012920 Credited 12/06/2017   7 SURENDRA(Self) OR-12-018-016-001/8016 OTHER GANGAPUR P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL012920 Credited 12/06/2017   8 PUSHPA(Wife) OR-12-018-016-001/8083 OTHER GANGAPUR P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL012920 Credited 12/06/2017   9 SUDURU(Self) OR-12-018-016-001/8083 OTHER GANGAPUR P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL012920 Credited 12/06/2017   10 M ANESU OR-12-018-016-001/8133 OTHER GANGAPUR P P P P P P P 7 120 840 0 0 840 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL012920 Credited 12/06/2017   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8400

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 840

Total man days : 70