Muster Roll No. : 7341	Date From : 27/02/2015    Date To : 05/03/2015	Sanction No. : 1354/2015    Sanction Date : 06/02/2015
Work Code : 2412018016/RC/2393175	Work Name : Impvt. of road from Hati Pathar to Ghatipari road at village Gaganapur

Measurement Book Detail

MB NO.  03        Page NO.  182

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 Jitan Nahak(Self) OR-12-018-016-001/31414 OTHER GANGAPUR P P P P P P 6 98 588 0 0 588       2412018016WL027645 Credited 22/04/2015   2 A.DILESWAR RAO(Son) OR-12-018-016-001/31334 OTHER GANGAPUR P P P P P P 6 98 588 0 0 588 INDIAN OVERSEAS BANK PURUSHOTTAMPUR IOBA0002560 2412018016WL027645 Credited 22/04/2015   3 Indira Gouda(Wife) OR-12-018-016-001/31405 OTHER GANGAPUR P P P P P P 6 98 588 0 0 588 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL027645 Credited 22/04/2015   4 P.SATAY PATRA(Son) OR-12-018-016-001/31327 OTHER GANGAPUR P P P P P P 6 98 588 0 0 588 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL027645 Credited 22/04/2015   5 JHUNU GOUA(Wife) OR-12-018-016-001/31328 OTHER GANGAPUR P P P P P P 6 98 588 0 0 588 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL027645 Credited 22/04/2015   6 N.AKAMA PATRA(Wife) OR-12-018-016-001/31330 OTHER GANGAPUR P P P P P P 6 98 588 0 0 588 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL027645 Credited 22/04/2015   7 R.Akamma Patra(Self) OR-12-018-016-001/31413 OTHER GANGAPUR P P P P P P 6 98 588 0 0 588 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL027645 Credited 22/04/2015   8 ENASAKILI PATRA(Self) OR-12-018-016-001/31330 OTHER GANGAPUR A A A A A A 0 98 0 0 0 0 RUSHIKULYA GRAMYA BANK Jorodo,Ganjam ANDB0008999 2412018WL033801 Rejected   9 Jhunu Gouda(Wife) OR-12-018-016-001/31406 OTHER GANGAPUR P P P P P P 6 98 588 0 0 588 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL027645 Credited 22/04/2015   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4704

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

Total Cash payment(In Rs.) Cash 4704 Average Per labour 522.6667

Total man days : 48