Muster Roll No. : 6625	Date From : 24/03/2015    Date To : 30/03/2015	Sanction No. : FS-1673/2015    Sanction Date : 05/01/2015
Work Code : 2412006/WH/3073487	Work Name : CONST OF NEW MAHILA SANGHA TANK

Measurement Book Detail

MB NO.  332        Page NO.  90

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 Daka Behera OR-12-006-004-001/2727 SC BAULAGAM P P P P P P 6 120 720 0 0 720 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL032632 Credited 02/05/2015   2 Kamph Behera(Self) OR-12-006-004-001/2736 SC BAULAGAM P P P P P P 6 120 720 0 0 720 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL032632 Credited 02/05/2015   3 Gouranga Panigrahi OR-12-006-004-001/2786 OTHER BAULAGAM P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL032632 Credited 02/05/2015   4 Manu Nahak OR-12-006-004-001/2748 OTHER BAULAGAM P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL032632 Credited 02/05/2015   5 Danda Behera OR-12-006-004-001/2720 SC BAULAGAM P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL032632 Credited 02/05/2015   6 Babuli Behera OR-12-006-004-001/2725 SC BAULAGAM P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL032632 Credited 02/05/2015   7 Bijaya Raula OR-12-006-004-001/2767 OTHER BAULAGAM P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL032632 Credited 02/05/2015   8 Kumari Das OR-12-006-004-001/2712 SC BAULAGAM P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL032632 Credited 02/05/2015   9 Sanyasi Nahak OR-12-006-004-001/2748 OTHER BAULAGAM P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL032632 Credited 02/05/2015   10 Subash Raula OR-12-006-004-001/2768 OTHER BAULAGAM P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL032632 Credited 02/05/2015   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3600 Amount Paid ST 0 Amount Paid Other 3600

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

Total Cash payment(In Rs.) Cash 7200 Average Per labour 720

Total man days : 60