Muster Roll No. : 17160	Date From : 03/03/2018    Date To : 09/03/2018	Sanction No. : FS-4158/24    Sanction Date : 05/07/2017
Work Code : 2412006012/RC/2437773	Work Name : Const. of road from Khurigaon RD road to Pahad tala.

Measurement Book Detail

MB NO.  04        Page NO.  55

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 BHASKARA NAHAK OR-12-006-012-002/5085 OTHER KHURIGAM P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2412006012WL163010 Credited 26/03/2018   2 RADHA NAHAK OR-12-006-012-002/5085 OTHER KHURIGAM A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL163010   3 NAMITA DAS OR-12-006-012-002/5094 SC KHURIGAM P P P P P P A 6 100 600 0 0 600 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL163010 Credited 27/03/2018   4 VHASI NAHAK OR-12-006-012-002/5139 OTHER KHURIGAM P P P P P P A 6 100 600 0 0 600 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL163010 Credited 27/03/2018   5 BINA NAHAK OR-12-006-012-002/5049 OTHER KHURIGAM P P P P P P A 6 100 600 0 0 600 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL163010 Credited 27/03/2018   6 BABITA NAHAK OR-12-006-012-002/5075 OTHER KHURIGAM P P P P P P A 6 100 600 0 0 600 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL163010 Credited 27/03/2018   7 JHUNU NAHAK OR-12-006-012-002/5054 OTHER KHURIGAM P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412006012WL163010 Credited 27/03/2018   8 SAJANI(Daughter-in-Law) OR-12-006-012-002/34733 OTHER KHURIGAM P P P P P P A 6 100 600 0 0 600 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL163010 Credited 27/03/2018   9 LAXMI NAHAK OR-12-006-012-002/5049 OTHER KHURIGAM A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL163010   10 MANI NAHAK OR-12-006-012-002/5068 OTHER KHURIGAM A A A A A A A 0 100 0 0 0 0 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL175159 Rejected   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 600 Amount Paid ST 0 Amount Paid Other 3600

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

Total Cash payment(In Rs.) Cash 4200 Average Per labour 420

Total man days : 42