Muster Roll No. : 4765	Date From : 30/01/2015    Date To : 05/02/2015	Sanction No. : FS-1593/2014    Sanction Date : 24/07/2014
Work Code : 2412006/RC/2388239	Work Name : CONSTRUCTION OF GP OFFICE ROAD CULVERT

Measurement Book Detail

MB NO.  317        Page NO.  48

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 Patiata Das OR-12-006-004-001/2679 SC BAULAGAM P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL024048 Credited 20/04/2015   2 Padmabati Das OR-12-006-004-001/2703 SC BAULAGAM P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL024048 Credited 20/04/2015   3 Trinath Das OR-12-006-004-001/2711 SC BAULAGAM P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL024048 Credited 20/04/2015   4 TULU(Self) OR-12-006-004-001/34750 SC BAULAGAM P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL024048 Credited 20/04/2015   5 Bijaya Das OR-12-006-004-001/2671 SC BAULAGAM P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL024048 Credited 20/04/2015   6 Josada Das OR-12-006-004-001/2683 SC BAULAGAM P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL024048 Credited 20/04/2015   7 Minati Das OR-12-006-004-001/2692 SC BAULAGAM P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL024048 Credited 20/04/2015   8 Trinath Das OR-12-006-004-001/2653 SC BAULAGAM P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL024048 Credited 20/04/2015   9 Sanjay Das OR-12-006-004-001/2650 SC BAULAGAM P P P P P P 6 164 984 0 0 984 ALLAHABAD BANK GOPALPUR PORT ALLA0211980 2412006WL024048 Credited 20/04/2015   Daily Attendence 0 9 9 9 9 9 9

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