Muster Roll No. : 11115	Date From : 17/10/2017    Date To : 23/10/2017	Sanction No. : FS-4158/28    Sanction Date : 27/05/2017
Work Code : 2412006/RC/2436857	Work Name : COMPLETION OF INCOMPLETE ROAD FROM RD ROAD TO DAMODAR BANDHA

Measurement Book Detail

MB NO.  409        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 SANJU BEHERA(Wife) OR-12-006-004-001/34824 SC BAULAGAM P P P P P P A 6 145 870 0 0 870 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL087165 Credited 08/11/2017   2 RAMA KANTA OR-12-006-004-001/34825 SC BAULAGAM P P P P P P A 6 145 870 0 0 870 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL087165 Credited 08/11/2017   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 1740 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1740 Average Per labour 870

Total man days : 12