Muster Roll No. : 2320	Date From : 03/05/2018    Date To : 09/05/2018	Sanction No. : FS-4159/73    Sanction Date : 19/03/2018
Work Code : 2412006004/WH/10293132	Work Name : Renovation of gaon danda bandha at dibyasinghapur.

Measurement Book Detail

MB NO.  13        Page NO.  170

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 Kama Das OR-12-006-004-003/2225 SC DIVYASINGHAPUR P P P P P P A 6 150 900 0 0 900 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL021037 Credited 21/05/2018   2 Sura Das OR-12-006-004-003/2229 SC DIVYASINGHAPUR P P P P P P A 6 150 900 0 0 900 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL021037 Credited 21/05/2018   3 Abhimanyu Das OR-12-006-004-003/2231 SC DIVYASINGHAPUR P P P P P P A 6 150 900 0 0 900 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL021037 Credited 21/05/2018   4 Kanchu Das OR-12-006-004-003/2232 SC DIVYASINGHAPUR P P P P P P A 6 150 900 0 0 900 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL021037 Credited 21/05/2018   5 Dharamati Das OR-12-006-004-003/2232 SC DIVYASINGHAPUR P P P P P P A 6 150 900 0 0 900 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL021037 Credited 21/05/2018   6 Narasiha Das OR-12-006-004-003/2233 SC DIVYASINGHAPUR P P P P P P A 6 150 900 0 0 900 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL021037 Credited 21/05/2018   7 Hari Das OR-12-006-004-003/2231 SC DIVYASINGHAPUR P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL021037 Credited 21/05/2018   8 Sunita Das(Wife) OR-12-006-004-003/2224 SC DIVYASINGHAPUR P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL021037 Credited 21/05/2018   9 Sukanti Das OR-12-006-004-003/2227 SC DIVYASINGHAPUR P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL021037 Credited 21/05/2018   10 babi Das OR-12-006-004-003/2233 SC DIVYASINGHAPUR P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL021037 Credited 21/05/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 9000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 900

Total man days : 60