Muster Roll No. : 9849	Date From : 20/02/2016    Date To : 26/02/2016	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.  7        Page NO.  89

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 BANAMALI(Self) OR-12-021-015-004/1859 OTHER MAHIRAKANA P P P P P P 6 165 990 0 0 990 INDIAN OVERSEAS BANK DENGAPADAR IOBA000094 2412021015WL073780 Credited 28/03/2016   2 LAKSHMAN(Self) OR-12-021-015-004/1855 SC MAHIRAKANA P P P P P P 6 165 990 0 0 990 INDIAN OVERSEAS BANK DENGAPADAR IOBA000094 2412021015WL073780 Credited 28/03/2016   3 JAYANTI(Wife) OR-12-021-015-004/1867 SC MAHIRAKANA P P P P P P 6 165 990 0 0 990 INDIAN OVERSEAS BANK DENGAPADAR IOBA000094 2412021015WL073780 Credited 28/03/2016   4 JAYANTI OR-12-021-015-004/1854 SC MAHIRAKANA P P P P P P 6 165 990 0 0 990 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL073780 Credited 28/03/2016   5 PRATAP OR-12-021-015-004/1856 SC MAHIRAKANA P P P P P P 6 165 990 0 0 990 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL073780 Credited 28/03/2016   6 RANJU OR-12-021-015-004/1856 SC MAHIRAKANA P P P P P P 6 165 990 0 0 990 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL073780 Credited 28/03/2016   7 NILANCHALA OR-12-021-015-004/1860 OTHER MAHIRAKANA P P P P P P 6 165 990 0 0 990 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL073780 Credited 28/03/2016   8 MANJULA OR-12-021-015-004/1860 OTHER MAHIRAKANA P P P P P P 6 165 990 0 0 990 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL073780 Credited 28/03/2016   9 SATYABADI OR-12-021-015-004/1866 OTHER MAHIRAKANA P P P P P P 6 165 990 0 0 990 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL073780 Credited 28/03/2016   10 PADMABATI OR-12-021-015-004/1866 OTHER MAHIRAKANA P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021015WL073780 Credited 28/03/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4950 Amount Paid ST 0 Amount Paid Other 4950

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

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

Total man days : 60