Muster Roll No. : 7674	Date From : 25/12/2015    Date To : 31/12/2015	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.  160

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 Burundaban Behera OR-12-006-004-001/2589 SC BAULAGAM P P P P P P 6 165 990 0 0 990 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL052630 Credited 16/01/2016   2 Charan Behera OR-12-006-004-001/2594 SC BAULAGAM 0 0 0 0 0 0 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL052630   3 Abhimanyu Behera OR-12-006-004-001/2617 SC BAULAGAM P P P P P P 6 165 990 0 0 990 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL052630 Credited 16/01/2016   4 Sanian Behera OR-12-006-004-001/2717 SC BAULAGAM P P P P P P 6 165 990 0 0 990 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL052630 Credited 16/01/2016   5 Bipra Behera OR-12-006-004-001/2730 SC BAULAGAM P P P P P P 6 165 990 0 0 990 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL052630 Credited 16/01/2016   6 Keshab Behera OR-12-006-004-001/2734 SC BAULAGAM P P P P P P 6 165 990 0 0 990 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL052630 Credited 16/01/2016   7 Padmabati Behera OR-12-006-004-001/2717 SC BAULAGAM P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL052630 Credited 16/01/2016   8 Laxmi Behera OR-12-006-004-001/2720 SC BAULAGAM P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL052630 Credited 16/01/2016   9 Jhunu Behera OR-12-006-004-001/2730 SC BAULAGAM P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL052630 Credited 16/01/2016   Daily Attendence 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 7920 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7920 Average Per labour 880

Total man days : 48