Muster Roll No. : 5988	Date From : 26/11/2015    Date To : 02/12/2015	Sanction No. : FS-2556/2015    Sanction Date : 17/11/2015
Work Code : 2412006/RC/2406245	Work Name : Constr. of road with guard wall from Gandhi Chhaka to Das Sahi

Measurement Book Detail

MB NO.  423        Page NO.  150

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 Mitika Das OR-12-006-004-001/2525 SC BAULAGAM P P P P P P 6 140 840 0 0 840 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL048265 Credited 29/12/2015   2 Bairagi Das OR-12-006-004-001/2614 SC BAULAGAM P P P P P P 6 140 840 0 0 840 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL048265 Credited 30/12/2015   3 Mayu Das OR-12-006-004-001/2641 SC BAULAGAM P P P P P P 6 140 840 0 0 840 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL048265 Credited 29/12/2015   4 Saiba Das OR-12-006-004-001/2632 SC BAULAGAM P P P P P P 6 140 840 0 0 840 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL048265 Credited 29/12/2015   5 Nimakshi Das OR-12-006-004-001/2632 SC BAULAGAM P P P P P P 6 140 840 0 0 840 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL048265 Credited 29/12/2015   6 Shaila Das OR-12-006-004-001/2605 SC BAULAGAM P P P P P P 6 140 840 0 0 840 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL048265 Credited 29/12/2015   7 Dhoboni Das OR-12-006-004-001/2525 SC BAULAGAM P P P P P P 6 140 840 0 0 840 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL048265 Credited 29/12/2015   8 Baidei Das OR-12-006-004-001/2641 SC BAULAGAM P P P P P P 6 140 840 0 0 840 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL048265 Credited 29/12/2015   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 6720 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6720 Average Per labour 840

Total man days : 48