Muster Roll No. : 1643	Date From : 25/05/2015    Date To : 31/05/2015	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.  535        Page NO.  100

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 G. KRUSHNA OR-12-018-016-001/7824 OTHER GANGAPUR P P P P P P 6 98 588 0 0 588 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL002609 Credited 10/06/2015   2 K.HARI OR-12-018-016-001/7867 OTHER GANGAPUR P P P P P P 6 98 588 0 0 588 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL002609 Credited 10/06/2015   3 B. POONAMA OR-12-018-016-001/7868 OTHER GANGAPUR P P P P P P 6 98 588 0 0 588 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL002609 Credited 10/06/2015   4 KAMINI OR-12-018-016-001/7871 OTHER GANGAPUR P P P P P P 6 98 588 0 0 588 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL054950 Credited 18/01/2016   5 C. SATRUGHNA OR-12-018-016-001/7957 OTHER GANGAPUR P P P P P P 6 98 588 0 0 588 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL002609 Credited 10/06/2015   6 G. MANAS OR-12-018-016-001/7824 OTHER GANGAPUR P P P P P P 6 98 588 0 0 588 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN000308 2412018WL002609 Credited 10/06/2015   7 K.LAKMI OR-12-018-016-001/7867 OTHER GANGAPUR P P P P P P 6 98 588 0 0 588 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL002609 Credited 10/06/2015   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4116

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

Total Cash payment(In Rs.) Cash 4116 Average Per labour 588

Total man days : 42