Muster Roll No. : 4395	Date From : 24/05/2018    Date To : 30/05/2018	Sanction No. : FS-4159/73    Sanction Date : 19/03/2018
Work Code : 2412006004/WH/10293132	Work Name : Renovation of gaon danda bandha at dibyasinghapur.

Measurement Book Detail

MB NO.  12        Page NO.  80

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 Narasiha Das OR-12-006-004-003/2233 SC DIVYASINGHAPUR B P P P P P P 6 167 1002 0 0 1002 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL038591 Credited 29/06/2018   2 Prashana Kumar Satapathi OR-12-006-004-003/2241 OTHER DIVYASINGHAPUR B P P P P P P 6 167 1002 0 0 1002 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL038591 Credited 29/06/2018   3 MANU DAS OR-12-006-004-003/31602 SC DIVYASINGHAPUR B P P P P P P 6 167 1002 0 0 1002 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL038591 Credited 29/06/2018   4 Surendra Badtia(Son) OR-12-006-004-003/2236 OTHER DIVYASINGHAPUR B P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL038591 Credited 29/06/2018   5 ANITA(Wife) OR-12-006-004-003/34777 OTHER DIVYASINGHAPUR B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL038591   6 Susila Das OR-12-006-004-003/2238 SC DIVYASINGHAPUR B P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL038591 Credited 29/06/2018   7 RAJKISHOR TRIPATHY(Self) OR-12-006-004-003/34777 OTHER DIVYASINGHAPUR B P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL038591 Credited 29/06/2018   8 babi Das OR-12-006-004-003/2233 SC DIVYASINGHAPUR B P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL038591 Credited 29/06/2018   9 Kuni Das(Daughter-in-Law) OR-12-006-004-003/2237 SC DIVYASINGHAPUR B P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL038591 Credited 29/06/2018   10 Bujay Das OR-12-006-004-003/2234 SC DIVYASINGHAPUR B P P P P P P 6 167 1002 0 0 1002 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL038591 Credited 29/06/2018   Daily Attendence 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6012 Amount Paid ST 0 Amount Paid Other 3006

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

Total Cash payment(In Rs.) Cash 9018 Average Per labour 901.8

Total man days : 54