Muster Roll No. : 9223	Date From : 19/01/2016    Date To : 25/01/2016	Sanction No. : FS-2556/2015    Sanction Date : 17/11/2015
Work Code : 2412006/RC/2406245	Work Name : Constr. of road with guard wall from Gandhi Chhaka to Das Sahi

Measurement Book Detail

MB NO.  10        Page NO.  150

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 Malati Das OR-12-006-004-001/2666 SC BAULAGAM P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL062387 Credited 11/02/2016   2 Bijaya Das OR-12-006-004-001/2671 SC BAULAGAM P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL062387 Credited 11/02/2016   3 Runu Das OR-12-006-004-001/2664 SC BAULAGAM P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL062387 Credited 11/02/2016   4 Trinath Das OR-12-006-004-001/2653 SC BAULAGAM P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL062387 Credited 11/02/2016   5 Nilu Das OR-12-006-004-001/2653 SC BAULAGAM P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL062387 Credited 11/02/2016   6 Manoranjan Das OR-12-006-004-001/2664 SC BAULAGAM P P P P 4 174 696 0 0 696 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL062387 Credited 11/02/2016   7 Jhadia Das OR-12-006-004-001/2654 SC BAULAGAM P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL062387 Credited 11/02/2016   Daily Attendence 7 7 7 7 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 6960 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6960 Average Per labour 994.2857

Total man days : 40