Muster Roll No. : 11998	Date From : 19/03/2016    Date To : 25/03/2016	Sanction No. : FS-RC-72    Sanction Date : 19/02/2016
Work Code : 2412021/RC/2415445	Work Name : 2015-16 Const. of Road from Khola Mihirikana to Bodalundi

Measurement Book Detail

MB NO.  6        Page NO.  45

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 GOPAL(Self) OR-12-021-015-004/1815 SC MAHIRAKANA P P P P P P A 6 165 990 0 0 990 INDIAN OVERSEAS BANK DENGAPADAR IOBA000094 2412021015WL080853 Credited 26/04/2016   2 SABITRI(Wife) OR-12-021-015-004/1815 SC MAHIRAKANA P P P P P P A 6 165 990 0 0 990 INDIAN OVERSEAS BANK DENGAPADAR IOBA000094 2412021015WL080853 Credited 26/04/2016   3 JUDHISTIRA(Self) OR-12-021-015-004/1818 OTHER MAHIRAKANA P P P P P P A 6 165 990 0 0 990 INDIAN OVERSEAS BANK DENGAPADAR IOBA000094 2412021015WL080853 Credited 26/04/2016   4 ASHOK(Self) OR-12-021-015-004/1821 SC MAHIRAKANA P P P P P P A 6 165 990 0 0 990 INDIAN OVERSEAS BANK DENGAPADAR IOBA000094 2412021015WL080853 Credited 26/04/2016   5 ALEKHA OR-12-021-015-004/1827 SC MAHIRAKANA P P P P P P A 6 165 990 0 0 990 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL080853 Credited 26/04/2016   6 SUMANTI OR-12-021-015-004/1827 SC MAHIRAKANA P P P P P P A 6 165 990 0 0 990 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL080853 Credited 26/04/2016   7 PANCHU OR-12-021-015-004/1816 SC MAHIRAKANA P P P P P P A 6 165 990 0 0 990 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL080853 Credited 26/04/2016   8 KABI OR-12-021-015-004/1817 SC MAHIRAKANA P P P P P P A 6 165 990 0 0 990 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL080853 Credited 26/04/2016   9 SANJU OR-12-021-015-004/1817 SC MAHIRAKANA P P P P P P A 6 165 990 0 0 990 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL080853 Credited 26/04/2016   10 AMBHI OR-12-021-015-004/1745 OTHER MAHIRAKANA P P P P P P A 6 165 990 0 0 990 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL080853 Credited 26/04/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7920 Amount Paid ST 0 Amount Paid Other 1980

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

Total Cash payment(In Rs.) Cash 9900 Average Per labour 990

Total man days : 60