Muster Roll No. : 15013	Date From : 17/01/2018    Date To : 23/01/2018	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.  02        Page NO.  84

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 PANA NAHAKA OR-12-006-012-002/5143 OTHER KHURIGAM A A A A A A A 0 0 0 0 0 0       2412006012WL134869   2 SAIBANI NAHAKA OR-12-006-012-002/5143 OTHER KHURIGAM P P P P P P A 6 100 600 0 0 600       2412006012WL134869 Credited 08/02/2018   3 JHUNU NAHAKA OR-12-006-012-002/5147 OTHER KHURIGAM P P P P P P A 6 100 600 0 0 600 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL134869 Credited 08/02/2018   4 MANGULI NAHAKA OR-12-006-012-002/5148 OTHER KHURIGAM P P P P P P A 6 100 600 0 0 600 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL134869 Credited 08/02/2018   5 HARI PRADHAN OR-12-006-012-002/5151 OTHER KHURIGAM P P P P P P A 6 100 600 0 0 600 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL134869 Credited 08/02/2018   6 MAYA PRADHAN OR-12-006-012-002/5151 OTHER KHURIGAM P P P P P P A 6 100 600 0 0 600 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL134869 Credited 08/02/2018   7 JAYANTI NAHAK OR-12-006-012-002/5159 OTHER KHURIGAM P P P P P P A 6 100 600 0 0 600 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL134869 Credited 08/02/2018   8 MITU NAHAK OR-12-006-012-002/5160 OTHER KHURIGAM P P P P P P A 6 100 600 0 0 600 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL134869 Credited 08/02/2018   9 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 2412006012WL134869 Credited 08/02/2018   10 DANDAPANI RAULO OR-12-006-012-002/5166 OTHER KHURIGAM P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006012WL134869 Credited 08/02/2018   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5400

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 540

Total man days : 54