Muster Roll No. : 806	Date From : 29/04/2019    Date To : 05/05/2019	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.  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 Hadiani Dash OR-12-006-004-004/1856 SC NANDAPANDAPALLI P P P P P P P 7 50 350 0 0 350 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL011601 Credited 15/05/2019   2 Damani Das OR-12-006-004-004/1876 SC NANDAPANDAPALLI P P P P P P P 7 50 350 0 0 350 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL011601 Credited 15/05/2019   3 Mangulu Dash OR-12-006-004-004/1875 SC NANDAPANDAPALLI A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK CHATRAPUR IOBA0002348 2412006004WL011601   4 Kama Dash OR-12-006-004-004/1863 SC NANDAPANDAPALLI P P P P P P P 7 50 350 0 0 350 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL011601 Credited 15/05/2019   5 Kalia Parida OR-12-006-004-004/1862 OTHER NANDAPANDAPALLI P P P P P P P 7 50 350 0 0 350 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL011601 Credited 15/05/2019   6 Runa Parida OR-12-006-004-004/1862 OTHER NANDAPANDAPALLI P P P P P P P 7 50 350 0 0 350 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL011601 Credited 15/05/2019   7 Ram Dash OR-12-006-004-004/1863 SC NANDAPANDAPALLI P P P P P P P 7 50 350 0 0 350 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL011601 Credited 15/05/2019   8 Kasturi Das(Daughter-in-Law) OR-12-006-004-004/1875 SC NANDAPANDAPALLI P P P P P P P 7 50 350 0 0 350 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL011601 Credited 15/05/2019   9 Dhanu Dash OR-12-006-004-004/1855 SC NANDAPANDAPALLI P P P P P P P 7 50 350 0 0 350 UNION BANK OF INDIA CHHATRAPUR UBIN0562297 2412006WL116787 Credited 29/01/2020   10 Garib Dash OR-12-006-004-004/1875 SC NANDAPANDAPALLI P P P P P P P 7 50 350 0 0 350 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL011601 Credited 15/05/2019   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2450 Amount Paid ST 0 Amount Paid Other 700

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

Total Cash payment(In Rs.) Cash 3150 Average Per labour 315

Total man days : 63