Muster Roll No. : 107	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 Kalu Das OR-12-006-004-004/1816 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 Tina Das OR-12-006-004-004/1823 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 Josada Dash OR-12-006-004-004/1832 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 Jhadia Dash OR-12-006-004-004/1834 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   5 Guluni Das OR-12-006-004-004/1816 SC NANDAPANDAPALLI P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL001799 Credited 22/04/2019   6 Mali Das OR-12-006-004-004/1823 SC NANDAPANDAPALLI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL001799   7 Sanioa Dash OR-12-006-004-004/1832 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 Nayani Das(Wife) OR-12-006-004-004/1815 OTHER 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 Tulasa Das OR-12-006-004-004/1833 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 Bhanu Das(Daughter-in-Law) OR-12-006-004-004/1823 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   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 5760 Amount Paid ST 0 Amount Paid Other 720

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

Total Cash payment(In Rs.) Cash 6480 Average Per labour 648

Total man days : 54