Muster Roll No. : 3556	Date From : 17/05/2018    Date To : 23/05/2018	Sanction No. : FS-4158/29    Sanction Date : 30/05/2017
Work Code : 2412006/RC/2436384	Work Name : Const. of Road with guard wall from Gaya Bandha to Dandasi Sahi.

Measurement Book Detail

MB NO.  409        Page NO.  150

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 Dukhi Das OR-12-006-004-001/2604 SC BAULAGAM P P P P P P A 6 140 840 0 0 840 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL033605 Credited 29/06/2018   2 TULU(Self) OR-12-006-004-001/34750 SC BAULAGAM P P P P P P A 6 140 840 0 0 840 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL033605 Credited 29/06/2018   3 Bijaya Das OR-12-006-004-001/2671 SC BAULAGAM P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL033605 Credited 29/06/2018   4 INDRA NAYAK(Daughter-in-Law) OR-12-006-004-001/34740 SC BAULAGAM P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL033605 Credited 29/06/2018   5 RABI(Self) OR-12-006-004-001/34740 SC BAULAGAM P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL033605 Credited 29/06/2018   6 Narayan Das OR-12-006-004-001/2647 SC BAULAGAM P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL033605 Credited 29/06/2018   7 Jambhu Das OR-12-006-004-001/2646 SC BAULAGAM P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL033605 Credited 29/06/2018   8 Prabhasini Das(Daughter-in-Law) OR-12-006-004-001/2647 SC BAULAGAM P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL033605 Credited 29/06/2018   9 Tanu Das OR-12-006-004-001/2671 SC BAULAGAM P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL033605 Credited 29/06/2018   10 Satyabaji Behera OR-12-006-004-001/2544 SC BAULAGAM P P P P P P A 6 140 840 0 0 840 BANK OF INDIA BIPILINGI BKID0005155 2412006WL033605 Credited 29/06/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 8400 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 60