Muster Roll No. : 5900	Date From : 25/11/2015    Date To : 01/12/2015	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.  30

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 Bipra Behera OR-12-006-004-001/2730 SC BAULAGAM P P P P P P 6 150 900 0 0 900 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL046496 Credited 22/12/2015   2 Hina Behera OR-12-006-004-001/2743 SC BAULAGAM P P P P P P 6 150 900 0 0 900 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL046496 Credited 22/12/2015   3 Dhoboni Nahak OR-12-006-004-001/2747 OTHER BAULAGAM P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL046496 Credited 22/12/2015   4 Mochi Behera OR-12-006-004-001/2739 SC BAULAGAM P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL046496 Credited 22/12/2015   5 Jhunu Behera OR-12-006-004-001/2743 SC BAULAGAM P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL046496 Credited 22/12/2015   6 Sunanda Raula OR-12-006-004-001/2762 OTHER BAULAGAM P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL046496 Credited 22/12/2015   7 Jhunu Behera OR-12-006-004-001/2730 SC BAULAGAM P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL085619 Credited 21/06/2016   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 4500 Amount Paid ST 0 Amount Paid Other 1800

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

Total Cash payment(In Rs.) Cash 6300 Average Per labour 900

Total man days : 42