Muster Roll No. : 6784	Date From : 10/12/2015    Date To : 16/12/2015	Sanction No. : FS-2565/2015    Sanction Date : 18/11/2015
Work Code : 2412006004/RC/2406328	Work Name : Constr. of road from High school to Damodor Bandha

Measurement Book Detail

MB NO.  9        Page NO.  50

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 Hina Behera OR-12-006-004-001/2743 SC BAULAGAM P P P P P P 6 140 840 0 0 840 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL046501 Credited 22/12/2015   2 Kuntala Maharana OR-12-006-004-001/2793 OTHER BAULAGAM P P P P P P 6 140 840 0 0 840 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL046501 Credited 22/12/2015   3 BALI OR-12-006-004-001/31579 SC BAULAGAM P P P P P P 6 140 840 0 0 840 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL046501 Credited 22/12/2015   4 NIRANJAN BEHERA(Self) OR-12-006-004-001/34810 SC BAULAGAM P P P P P P 6 140 840 0 0 840 STATE BANK OF INDIA CHATRAPUR BAZAR SBIN0012107 2412006004WL046501 Credited 22/12/2015   5 Dhoboni Nahak OR-12-006-004-001/2747 OTHER BAULAGAM P P P P P P 6 140 840 0 0 840 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL046501 Credited 22/12/2015   6 Susama Maharana OR-12-006-004-001/2793 OTHER BAULAGAM P P P P P P 6 140 840 0 0 840 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL046501 Credited 22/12/2015   7 Jhunu Behera OR-12-006-004-001/2743 SC BAULAGAM P P P P P P 6 140 840 0 0 840 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL046501 Credited 22/12/2015   8 Sunanda Raula OR-12-006-004-001/2762 OTHER BAULAGAM P P P P P P 6 140 840 0 0 840 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL046501 Credited 22/12/2015   9 RUNA OR-12-006-004-001/31579 SC BAULAGAM P P P P P P 6 140 840 0 0 840 UNION BANK OF INDIA CHHATRAPUR UBIN056229 2412006004WL046501 Credited 22/12/2015   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 4200 Amount Paid ST 0 Amount Paid Other 3360

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 840

Total man days : 54