Muster Roll No. : 1864	Date From : 29/09/2015    Date To : 05/10/2015	Sanction No. : FS/1266/2015    Sanction Date : 27/08/2015
Work Code : 2424001016/IC/938402	Work Name : REPAIR OF DRAIN (CANAL) FROM M.I CANAL TO M.S.PUR

Measurement Book Detail

MB NO.  3        Page NO.  60

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 Pentalu Janaki OR-24-001-016-004/14783 SC Madhusudanpur P P P 3 174 522 0 0 522 INDIAN BANK KHARSANDHA IDIB000K145 2424001016WL003134 Credited 16/10/2015   2 Nalana Krushno Chandro Chaudhury OR-24-001-016-004/14821 OTHER Madhusudanpur P P P 3 174 522 0 0 522 INDIAN BANK KHARSANDHA IDIB000K145 2424001016WL003134 Credited 16/10/2015   3 Nalana Puspalata Chaudhury OR-24-001-016-004/14821 OTHER Madhusudanpur P P P 3 174 522 0 0 522 UTKAL GRAMYA BANK PARLA,KALAHANDI SBIN0RRUKGB 2424001016WL003134 Credited 16/10/2015   4 Lundu Ramapana OR-24-001-016-004/14784 SC Madhusudanpur P P P 3 174 522 0 0 522 UTKAL GRAMYA BANK Uppalada,Gajapati SBIN0RRUKGB 2424001016WL003134 Credited 16/10/2015   5 Sahedebo Keuto OR-24-001-016-004/14755 SC Madhusudanpur P P P 3 174 522 0 0 522 UTKAL GRAMYA BANK Uppalada,Gajapati SBIN0RRUKGB 2424001016WL003134 Credited 16/10/2015   6 Dooka Anando OR-24-001-016-004/14812 OTHER Madhusudanpur P P P 3 174 522 0 0 522 UTKAL GRAMYA BANK Uppalada,Gajapati SBIN0RRUKGB 2424001016WL003134 Credited 16/10/2015   7 Narayana Keuto OR-24-001-016-004/14754 SC Madhusudanpur P P P 3 174 522 0 0 522 INDIAN BANK KHARSANDHA IDIB000K145 2424001016WL003134 Credited 16/10/2015   8 Gadaba Garikiamma OR-24-001-016-004/14777 SC Madhusudanpur P P P 3 174 522 0 0 522 UPPALADA 761211 M.S.PUR 2424001016WL003134 Credited 16/10/2015   9 Guddu Dalamma OR-24-001-016-004/14793 SC Madhusudanpur P P P 3 174 522 0 0 522 UPPALADA 761211 M.S.PUR 2424001016WL003134 Credited 16/10/2015   10 Kambhakaya Chenchuma OR-24-001-016-004/14806 SC Madhusudanpur P P P 3 174 522 0 0 522 UPPALADA 761211 M.S.PUR 2424001016WL003134 Credited 16/10/2015   Daily Attendence 10 10 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3654 Amount Paid ST 0 Amount Paid Other 1566

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

Total Cash payment(In Rs.) Cash 5220 Average Per labour 522

Total man days : 30