Muster Roll No. : 2264	Date From : 11/05/2016    Date To : 17/05/2016	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.  373        Page NO.  50

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 Maya Das OR-12-006-004-001/2712 SC BAULAGAM P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL007663 Credited 26/05/2016   2 Budhia Das OR-12-006-004-001/2714 SC BAULAGAM P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL007663 Credited 26/05/2016   3 Kamini Naik OR-12-006-004-001/2755 SC BAULAGAM P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL007663 Credited 26/05/2016   4 Tamal Naik OR-12-006-004-001/2756 SC BAULAGAM P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL007663 Credited 26/05/2016   5 Kama Naik(Wife) OR-12-006-004-001/2757 SC BAULAGAM P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL007663 Credited 26/05/2016   6 Bijaya Raula OR-12-006-004-001/2767 OTHER BAULAGAM P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL007663 Credited 26/05/2016   7 Urmila Raula OR-12-006-004-001/2767 OTHER BAULAGAM P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL007663 Credited 26/05/2016   8 Kumari Das OR-12-006-004-001/2712 SC BAULAGAM P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL007663 Credited 26/05/2016   9 Bhari Das OR-12-006-004-001/2714 SC BAULAGAM P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL007663 Credited 26/05/2016   10 Kailash Naik OR-12-006-004-001/2758 SC BAULAGAM P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA BIPILINGI BKID0005155 2412006WL007663 Credited 26/05/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 8352 Amount Paid ST 0 Amount Paid Other 2088

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60