Muster Roll No. : 110	Date From : 02/04/2019    Date To : 08/04/2019	Sanction No. : FS-506720    Sanction Date : 18/05/2018
Work Code : 2412006004/RC/3104543	Work Name : Construction of road with guardwall from rd road to nua 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 Babula Das OR-12-006-004-004/1877 SC NANDAPANDAPALLI P P P P P P A 6 120 720 0 0 720 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL001799 Credited 20/04/2019   2 Mitu Dash OR-12-006-004-004/1878 SC NANDAPANDAPALLI P P P P P P A 6 120 720 0 0 720 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL001799 Credited 20/04/2019   3 Madhu Dash OR-12-006-004-004/1880 SC NANDAPANDAPALLI P P P P P P A 6 120 720 0 0 720 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL001799 Credited 20/04/2019   4 Gnticha Dash OR-12-006-004-004/1880 SC NANDAPANDAPALLI P P P P P P A 6 120 720 0 0 720 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL001799 Credited 20/04/2019   5 Mangla Das OR-12-006-004-004/1879 SC NANDAPANDAPALLI P P P P P P A 6 120 720 0 0 720 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL001799 Credited 20/04/2019   6 Susuma Das OR-12-006-004-004/1879 SC NANDAPANDAPALLI P P P P P P A 6 120 720 0 0 720 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL001799 Credited 20/04/2019   7 Kama Dash OR-12-006-004-004/1878 SC NANDAPANDAPALLI P P P P P P A 6 120 720 0 0 720 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL001799 Credited 20/04/2019   8 Namita Das OR-12-006-004-004/1877 SC NANDAPANDAPALLI P P P P P P A 6 120 720 0 0 720 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL001799 Credited 20/04/2019   9 Jamuna Dash OR-12-006-004-004/1886 SC NANDAPANDAPALLI P P P P P P A 6 120 720 0 0 720 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL001799 Credited 20/04/2019   10 Adham Dash OR-12-006-004-004/1886 SC NANDAPANDAPALLI P P P P P P A 6 120 720 0 0 720 UNION BANK OF INDIA CHHATRAPUR UBIN0562297 2412006004WL001799 Credited 20/04/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7200 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 60