Muster Roll No. : 6741	Date From : 26/03/2015    Date To : 30/03/2015	Sanction No. : FS-1718/2015    Sanction Date : 05/02/2015
Work Code : 2412006/RC/2395135	Work Name : Const. of Road with Guardwall from Dasa Sahi to Bank Ghai Road

Measurement Book Detail

MB NO.  332        Page NO.  90

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 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 Padmacharan Parida(Self) OR-12-006-004-006/2263 OTHER RUKUNIGAM P P P P P 5 164 820 0 0 820 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL033069 Credited 30/05/2015   2 Puspanjali Parida(Wife) OR-12-006-004-006/2263 OTHER RUKUNIGAM P P P P P 5 164 820 0 0 820 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL033069 Credited 30/05/2015   3 Sukanti Behera OR-12-006-004-006/2275 SC RUKUNIGAM P P P P P 5 164 820 0 0 820 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL033069 Credited 30/05/2015   4 Kailash Parida OR-12-006-004-006/2259 OTHER RUKUNIGAM P P P P P 5 164 820 0 0 820 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL033069 Credited 30/05/2015   5 Babita Muduli OR-12-006-004-006/2280 OTHER RUKUNIGAM P P P P P 5 164 820 0 0 820 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL033069 Credited 30/05/2015   6 Dhanu Paridas OR-12-006-004-006/2281 OTHER RUKUNIGAM P P P P P 5 164 820 0 0 820 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL033069 Credited 30/05/2015   7 Krushna Chandra Behera OR-12-006-004-006/2286 SC RUKUNIGAM P P P P P 5 164 820 0 0 820 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL033069 Credited 30/05/2015   8 Kumari Muduli OR-12-006-004-006/2260 OTHER RUKUNIGAM P P P P P 5 164 820 0 0 820 BANK OF INDIA BIPILINGI BKID0005155 2412006WL033069 Credited 30/05/2015   9 Maheswar Muduli OR-12-006-004-006/2280 OTHER RUKUNIGAM P P P P P 5 164 820 0 0 820 UNION BANK OF INDIA CHHATRAPUR UBIN0562297 2412006WL033069 Credited 30/05/2015   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1640 Amount Paid ST 0 Amount Paid Other 5740

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

Total Cash payment(In Rs.) Cash 7380 Average Per labour 820

Total man days : 45