Muster Roll No. : 14299	Date From : 07/03/2017    Date To : 13/03/2017	Sanction No. : FS-RC-72    Sanction Date : 19/02/2016
Work Code : 2412021/RC/2415445	Work Name : 2015-16 Const. of Road from Khola Mihirikana to Bodalundi

Measurement Book Detail

MB NO.  8        Page NO.  1

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 SURJYA(Son) OR-12-021-015-004/1870 SC MAHIRAKANA B B P P P P P 5 174 870 0 0 870 INDIAN OVERSEAS BANK DENGAPADAR IOBA000094 2412021015WL084506 Credited 15/04/2017   2 KRUSHNA(Self) OR-12-021-015-004/1871 SC MAHIRAKANA B B P P P P P 5 174 870 0 0 870 INDIAN OVERSEAS BANK DENGAPADAR IOBA000094 2412021015WL084506 Credited 15/04/2017   3 BAJI OR-12-021-015-004/1883 OTHER MAHIRAKANA B B P P P P P 5 174 870 0 0 870 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL084506 Credited 15/04/2017   4 RAMA OR-12-021-015-004/1883 OTHER MAHIRAKANA B B P P P P P 5 174 870 0 0 870 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL084506 Credited 15/04/2017   5 HEMA(Wife) OR-12-021-015-004/1871 SC MAHIRAKANA B B P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021015WL084506 Credited 15/04/2017   Daily Attendence 0 0 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2610 Amount Paid ST 0 Amount Paid Other 1740

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

Total Cash payment(In Rs.) Cash 4350 Average Per labour 870

Total man days : 25