Muster Roll No. : 16415	Date From : 23/02/2018    Date To : 01/03/2018	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 SOBHA NAHAK OR-12-006-012-002/5236 OTHER KHURIGAM P P P P A P P 6 50 300 0 0 300 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL151715 Credited 16/04/2018   2 KUMI NAHAK OR-12-006-012-002/5238 OTHER KHURIGAM P P P P A P P 6 50 300 0 0 300 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL151715 Credited 16/04/2018   3 MAHESWAR MANDAL OR-12-006-012-002/5240 OTHER KHURIGAM P P P P A P P 6 50 300 0 0 300 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL151715 Credited 16/04/2018   4 CHAYA MANDAL OR-12-006-012-002/5240 OTHER KHURIGAM P P P P A P P 6 50 300 0 0 300 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL151715 Credited 16/04/2018   5 LALITA PRADHAN OR-12-006-012-002/5243 OTHER KHURIGAM P P P P A P P 6 50 300 0 0 300 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL151715 Credited 16/04/2018   6 HARI PRADHAN OR-12-006-012-002/5245 OTHER KHURIGAM A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL151715   7 BUDHI KHUNTIA OR-12-006-012-002/5253 OTHER KHURIGAM P P P P A P P 6 50 300 0 0 300 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL151715 Credited 16/04/2018   8 ULA SASMAL OR-12-006-012-002/5256 OTHER KHURIGAM A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL151715   9 PADMA SASMAL OR-12-006-012-002/5256 OTHER KHURIGAM P P P P A P P 6 50 300 0 0 300 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL151715 Credited 16/04/2018   10 DAKA PRADHAN OR-12-006-012-002/5244 OTHER KHURIGAM P P P P A P P 6 50 300 0 0 300 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL151715 Credited 16/04/2018   Daily Attendence 8 8 8 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2400

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

Total Cash payment(In Rs.) Cash 2400 Average Per labour 240

Total man days : 48