Muster Roll No. : 3019	Date From : 14/05/2018    Date To : 20/05/2018	Sanction No. : FS-4159/76    Sanction Date : 22/03/2018
Work Code : 2412006004/WH/10293285	Work Name : Renovation of ohala nala Canal.

Measurement Book Detail

MB NO.  10        Page NO.  160

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 Devraj Behera OR-12-006-004-006/2364 SC RUKUNIGAM P P P P P P A 6 140 840 0 0 840 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL026997 Credited 30/05/2018   2 Chakrapani Behera OR-12-006-004-006/2365 SC RUKUNIGAM P P P P P P A 6 140 840 0 0 840 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL026997 Credited 30/05/2018   3 Jhunu Behera OR-12-006-004-006/2365 SC RUKUNIGAM P P P P P P A 6 140 840 0 0 840 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL026997 Credited 30/05/2018   4 Subasini Pradhan OR-12-006-004-006/2371 OTHER RUKUNIGAM P P P P P P A 6 140 840 0 0 840 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL026997 Credited 30/05/2018   5 Rama Muduli OR-12-006-004-006/2375 OTHER RUKUNIGAM P P P P P P A 6 140 840 0 0 840 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL026997 Credited 30/05/2018   6 Rama Dash OR-12-006-004-006/2391 SC RUKUNIGAM P P P P P P A 6 140 840 0 0 840 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL026997 Credited 30/05/2018   7 Saibani Dash OR-12-006-004-006/2392 SC RUKUNIGAM P P P P P P A 6 140 840 0 0 840 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL026997 Credited 30/05/2018   8 Abhi Das OR-12-006-004-006/2355 SC RUKUNIGAM P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL026997 Credited 30/05/2018   9 Urmila Das OR-12-006-004-006/2355 SC RUKUNIGAM P P P P P P A 6 140 840 0 0 840 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL026997 Credited 30/05/2018   10 Kabiraj Dash OR-12-006-004-006/2392 SC RUKUNIGAM P P P P P P A 6 140 840 0 0 840 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL026997 Credited 30/05/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6720 Amount Paid ST 0 Amount Paid Other 1680

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

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

Total man days : 60