Muster Roll No. : 799	Date From : 22/04/2019    Date To : 28/04/2019	Sanction No. : FS-506720    Sanction Date : 18/05/2018
Work Code : 2412006004/RC/3104543	Work Name : Construction of road with guardwall from rd road to nua das sahi.

Measurement Book Detail

MB NO.  6        Page NO.  160

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 HADIANI DAS(Self) OR-12-006-004-004/1895 SC NANDAPANDAPALLI P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL008649 Credited 07/05/2019   2 Balaram Dash OR-12-006-004-004/1886 SC NANDAPANDAPALLI P P P P P P P 7 100 700 0 0 700 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL008649 Credited 07/05/2019   3 Baya Das OR-12-006-004-004/1890 SC NANDAPANDAPALLI P P P P P P P 7 100 700 0 0 700 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL008649 Credited 07/05/2019   4 Tulasi Das OR-12-006-004-004/1890 SC NANDAPANDAPALLI P P P P P P P 7 100 700 0 0 700 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL008649 Credited 07/05/2019   5 Sima Dash OR-12-006-004-004/1891 SC NANDAPANDAPALLI P P P P P P P 7 100 700 0 0 700 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL008649 Credited 07/05/2019   6 KUNI DAS(Daughter-in-Law) OR-12-006-004-004/1895 SC NANDAPANDAPALLI P P P P P P P 7 100 700 0 0 700 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL008649 Credited 07/05/2019   7 Sabita Dash OR-12-006-004-004/1891 SC NANDAPANDAPALLI P P P P P P P 7 100 700 0 0 700 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL008649 Credited 07/05/2019   8 Titu Das OR-12-006-004-004/1888 SC NANDAPANDAPALLI P P P P P P P 7 100 700 0 0 700 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL008649 Credited 07/05/2019   9 Chabi Das OR-12-006-004-004/1888 SC NANDAPANDAPALLI P P P P P P P 7 100 700 0 0 700 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL008649 Credited 07/05/2019   10 SADHU DAS(Son) OR-12-006-004-004/1895 SC NANDAPANDAPALLI P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA CHHATRAPUR UBIN0562297 2412006004WL008649 Credited 08/05/2019   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7000 Average Per labour 700

Total man days : 70