Muster Roll No. : 16392	Date From : 16/02/2018    Date To : 22/02/2018	Sanction No. : FS-4158/24    Sanction Date : 05/07/2017
Work Code : 2412006012/RC/2437773	Work Name : Const. of road from Khurigaon RD road to Pahad tala.

Measurement Book Detail

MB NO.  04        Page NO.  41

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 RAGHUNATHA NAHAK OR-12-006-012-002/5095 OTHER KHURIGAM P P P P P P A 6 50 300 0 0 300 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412006012WL151715 Credited 17/04/2018   2 SUREKHA NAHAK OR-12-006-012-002/5095 OTHER KHURIGAM P P P P P P A 6 50 300 0 0 300 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL151715 Credited 16/04/2018   3 SUBARNA NAHAK OR-12-006-012-002/5123 OTHER KHURIGAM P P P P P P A 6 50 300 0 0 300 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL151715 Credited 16/04/2018   4 SAIBANI NAHAK OR-12-006-012-002/5127 OTHER KHURIGAM P P P P P P A 6 50 300 0 0 300 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL151715 Credited 16/04/2018   5 SUKANTI NAHAK OR-12-006-012-002/5136 OTHER KHURIGAM P P P P P P A 6 50 300 0 0 300 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL151715 Credited 16/04/2018   6 GOLA NAHAK OR-12-006-012-002/5139 OTHER KHURIGAM P P P P P P A 6 50 300 0 0 300 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL151715 Credited 16/04/2018   7 VHASI NAHAK OR-12-006-012-002/5139 OTHER KHURIGAM P P P P P P A 6 50 300 0 0 300 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL151715 Credited 16/04/2018   8 RENU NAHAK(Self) OR-12-006-012-002/5092 OTHER KHURIGAM P P P P P P A 6 50 300 0 0 300 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL151715 Credited 16/04/2018   9 NAMITA DAS OR-12-006-012-002/5094 SC KHURIGAM P P P P P P A 6 50 300 0 0 300 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL151715 Credited 16/04/2018   10 BASANTI PRADHAN OR-12-006-012-002/5087 OTHER KHURIGAM P P P P P P A 6 50 300 0 0 300 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412006012WL151715 Credited 17/04/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 300 Amount Paid ST 0 Amount Paid Other 2700

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

Total Cash payment(In Rs.) Cash 3000 Average Per labour 300

Total man days : 60