Muster Roll No. : 1160	Date From : 09/04/2018    Date To : 15/04/2018	Sanction No. : FS-4159/76    Sanction Date : 22/03/2018
Work Code : 2412006004/WH/10293285	Work Name : Renovation of ohala nala Canal.

Measurement Book Detail

MB NO.  13        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 Nirash Behera OR-12-006-004-006/2443 SC RUKUNIGAM P P P P P P A 6 130 780 0 0 780 PUNJAB NATIONAL BANK Potlampur PUNB0090720 2412006004WL010271 Credited 02/05/2018   2 Kumari Behera OR-12-006-004-006/2443 SC RUKUNIGAM P P P P P P A 6 130 780 0 0 780 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL010271 Credited 02/05/2018   3 Bhika Behera OR-12-006-004-006/2447 SC RUKUNIGAM P P P P P P A 6 130 780 0 0 780 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL010271 Credited 02/05/2018   4 Kundan Pradhan OR-12-006-004-006/2419 OTHER RUKUNIGAM P P P P P P A 6 130 780 0 0 780 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL010271 Credited 02/05/2018   5 Banamali Pradhan OR-12-006-004-006/2420 OTHER RUKUNIGAM P P P P P P A 6 130 780 0 0 780 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL010271 Credited 02/05/2018   6 Manasa Behera OR-12-006-004-006/2442 SC RUKUNIGAM P P P P P P A 6 130 780 0 0 780 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL010271 Credited 02/05/2018   7 Tanu Behera OR-12-006-004-006/2450 SC RUKUNIGAM A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA bazar chatrapur 12107 2412006004WL010271   8 Katak Pradhan OR-12-006-004-006/2420 OTHER RUKUNIGAM P P P P P P A 6 130 780 0 0 780 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL010271 Credited 02/05/2018   9 Balaram Dora OR-12-006-004-006/2422 OTHER RUKUNIGAM P P P P P P A 6 130 780 0 0 780 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL010271 Credited 02/05/2018   10 Santi Behera OR-12-006-004-006/2447 SC RUKUNIGAM P P P P P P A 6 130 780 0 0 780 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL010271 Credited 02/05/2018   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3900 Amount Paid ST 0 Amount Paid Other 3120

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

Total Cash payment(In Rs.) Cash 7020 Average Per labour 702

Total man days : 54