Muster Roll No. : 7047	Date From : 15/12/2015    Date To : 21/12/2015	Sanction No. : FS-2556/2015    Sanction Date : 17/11/2015
Work Code : 2412006/RC/2406245	Work Name : Constr. of road with guard wall from Gandhi Chhaka to Das Sahi

Measurement Book Detail

MB NO.  423        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 Praffula kumar Sahu OR-12-006-004-001/2820 OTHER BAULAGAM P P P P 4 160 640 0 0 640 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL055002 Credited 21/01/2016   2 LAXMAN OR-12-006-004-001/31580 SC BAULAGAM P P P P 4 160 640 0 0 640 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL055002 Credited 21/01/2016   3 MADARI(Self) OR-12-006-004-001/34746 SC BAULAGAM P P P P 4 160 640 0 0 640 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL055002 Credited 21/01/2016   4 BABAJI(Self) OR-12-006-004-001/34747 SC BAULAGAM P P P P 4 160 640 0 0 640 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL055002 Credited 21/01/2016   5 BIMALA(Wife) OR-12-006-004-001/34747 SC BAULAGAM P P P P 4 160 640 0 0 640 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL055002 Credited 21/01/2016   6 RABI(Self) OR-12-006-004-001/34740 SC BAULAGAM P P P P 4 160 640 0 0 640 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL055002 Credited 21/01/2016   7 KEDAR(Self) OR-12-006-004-001/34738 SC BAULAGAM P P P P 4 160 640 0 0 640 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL055002 Credited 21/01/2016   8 RATANI(Wife) OR-12-006-004-001/34738 SC BAULAGAM P P P P 4 160 640 0 0 640 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL055002 Credited 21/01/2016   9 Subash Raula OR-12-006-004-001/2768 OTHER BAULAGAM P P P P 4 160 640 0 0 640 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL055002 Credited 21/01/2016   10 LILI OR-12-006-004-001/31580 SC BAULAGAM P P P P 4 160 640 0 0 640 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL055002 Credited 21/01/2016   Daily Attendence 0 0 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5120 Amount Paid ST 0 Amount Paid Other 1280

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

Total Cash payment(In Rs.) Cash 6400 Average Per labour 640

Total man days : 40