Muster Roll No. : 4490	Date From : 26/05/2018    Date To : 01/06/2018	Sanction No. : FS-506720    Sanction Date : 18/05/2018
Work Code : 2412006004/RC/3104543	Work Name : Construction of road with guardwall from rd road to nua das sahi.

Measurement Book Detail

MB NO.  12        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 HADIANI DAS(Self) OR-12-006-004-004/1895 SC NANDAPANDAPALLI X P P P P P P 6 167 1002 0 0 1002 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL039550 Credited 29/06/2018   2 Prabhasini Dash OR-12-006-004-004/1897 SC NANDAPANDAPALLI X P P P P P P 6 167 1002 0 0 1002 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL039550 Credited 29/06/2018   3 Noank Das OR-12-006-004-004/1901 SC NANDAPANDAPALLI X A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL039550   4 Uli Das OR-12-006-004-004/1901 SC NANDAPANDAPALLI X P P P P P P 6 167 1002 0 0 1002 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL039550 Credited 29/06/2018   5 Jaganath Das OR-12-006-004-004/1911 SC NANDAPANDAPALLI X P P P P P P 6 167 1002 0 0 1002 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL039550 Credited 29/06/2018   6 Bharat Das OR-12-006-004-004/1901 SC NANDAPANDAPALLI X P P P P P P 6 167 1002 0 0 1002 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL039550 Credited 29/06/2018   7 Sanatan Das OR-12-006-004-004/1901 SC NANDAPANDAPALLI X P P P P P P 6 167 1002 0 0 1002 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL039550 Credited 29/06/2018   8 Dev Dash OR-12-006-004-004/1898 SC NANDAPANDAPALLI X P P P P P P 6 167 1002 0 0 1002 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL039550 Credited 29/06/2018   9 Sabita Dash OR-12-006-004-004/1891 SC NANDAPANDAPALLI X P P P P P P 6 167 1002 0 0 1002 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL039550 Credited 29/06/2018   10 SADHU DAS(Son) OR-12-006-004-004/1895 SC NANDAPANDAPALLI X P P P P P P 6 167 1002 0 0 1002 UNION BANK OF INDIA CHHATRAPUR UBIN0562297 2412006004WL039550 Credited 29/06/2018   Daily Attendence 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 9018 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9018 Average Per labour 901.8

Total man days : 54