Muster Roll No. : 624	Date From : 08/05/2015    Date To : 14/05/2015	Sanction No. : FS-1660/2015    Sanction Date : 05/01/2015
Work Code : 2412006012/RC/2390384	Work Name : CONST OF ROAD FROM MAHANADAPUR ROAD TO SINGIPUR ROAD(VIA KHARSU BANDHA)

Measurement Book Detail

MB NO.  05        Page NO.  125

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 JAYANIT OR-12-006-012-003/31363 SC MAHANADAPUR P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL000877 Credited 21/05/2015   2 MANIKA OR-12-006-012-003/31369 SC MAHANADAPUR P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL000877 Credited 21/05/2015   3 RANJU OR-12-006-012-003/31372 SC MAHANADAPUR P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL000877 Credited 21/05/2015   4 RATANI(Self) OR-12-006-012-003/34710 SC MAHANADAPUR P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL000877 Credited 21/05/2015   5 TULASI BEHERA OR-12-006-012-003/4432 SC MAHANADAPUR P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL000877 Credited 21/05/2015   6 SATYABHAMA DAS OR-12-006-012-003/4446 SC MAHANADAPUR P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL000877 Credited 21/05/2015   7 SUBASH BEHERA OR-12-006-012-003/4486 SC MAHANADAPUR P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL000877 Credited 21/05/2015   8 SORAJINI BEHERA OR-12-006-012-003/4486 SC MAHANADAPUR P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL000877 Credited 21/05/2015   9 BANCHANIDHI BEHERA OR-12-006-012-003/4495 SC MAHANADAPUR P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL000877 Credited 21/05/2015   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 8856 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8856 Average Per labour 984

Total man days : 54