Muster Roll No. : 3016	Date From : 14/05/2018    Date To : 20/05/2018	Sanction No. : FS-4159/76    Sanction Date : 22/03/2018
Work Code : 2412006004/WH/10293285	Work Name : Renovation of ohala nala Canal.

Measurement Book Detail

MB NO.  10        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 Padmacharan Parida(Self) OR-12-006-004-006/2263 OTHER RUKUNIGAM P P P P P P A 6 140 840 0 0 840 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL026997 Credited 30/05/2018   2 Puspanjali Parida(Wife) OR-12-006-004-006/2263 OTHER RUKUNIGAM P P P P P P A 6 140 840 0 0 840 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL026997 Credited 30/05/2018   3 Sukanti Behera OR-12-006-004-006/2275 SC RUKUNIGAM P P P P P P A 6 140 840 0 0 840 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL026997 Credited 30/05/2018   4 Babita Muduli OR-12-006-004-006/2280 OTHER RUKUNIGAM P P P P P P A 6 140 840 0 0 840 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL026997 Credited 30/05/2018   5 Dhanu Paridas OR-12-006-004-006/2281 OTHER RUKUNIGAM P P P P P P A 6 140 840 0 0 840 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL026997 Credited 30/05/2018   6 Krushna Chandra Behera OR-12-006-004-006/2286 SC RUKUNIGAM P P P P P P A 6 140 840 0 0 840 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL026997 Credited 30/05/2018   7 Kuni Behera OR-12-006-004-006/2286 SC RUKUNIGAM P P P P P P A 6 140 840 0 0 840 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL026997 Credited 30/05/2018   8 Purrussatam Dash OR-12-006-004-006/2303 SC RUKUNIGAM P P P P P P A 6 140 840 0 0 840 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL026997 Credited 30/05/2018   9 Kumari Muduli OR-12-006-004-006/2260 OTHER RUKUNIGAM P P P P P P A 6 140 840 0 0 840 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL026997 Credited 30/05/2018   10 Maheswar Muduli OR-12-006-004-006/2280 OTHER RUKUNIGAM P P P P P P A 6 140 840 0 0 840 UNION BANK OF INDIA CHHATRAPUR UBIN0562297 2412006004WL026997 Credited 30/05/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3360 Amount Paid ST 0 Amount Paid Other 5040

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 840

Total man days : 60