Muster Roll No. : 11226	Date From : 03/03/2016    Date To : 09/03/2016	Sanction No. : FS-2565/2015    Sanction Date : 18/11/2015
Work Code : 2412006004/RC/2406328	Work Name : Constr. of road from High school to Damodor Bandha

Measurement Book Detail

MB NO.  9        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 RAMA KRUSHNA(Self) OR-12-006-004-001/34818 SC BAULAGAM P P P P P P A 6 150 900 0 0 900 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL081789 Credited 22/04/2016   2 SANJU BEHERA(Wife) OR-12-006-004-001/34824 SC BAULAGAM P P P P P P A 6 150 900 0 0 900 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL081789 Credited 22/04/2016   3 SAROJINI BEHERA(Wife) OR-12-006-004-001/34813 SC BAULAGAM P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA CHATRAPUR BAZAR SBIN0012107 2412006004WL081789 Credited 22/04/2016   4 RANJAN(Son) OR-12-006-004-001/34812 SC BAULAGAM P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL081789 Credited 22/04/2016   5 SANJU(Daughter-in-Law) OR-12-006-004-001/34812 SC BAULAGAM P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL081789 Credited 22/04/2016   6 LILI SETHI(Wife) OR-12-006-004-001/34819 SC BAULAGAM P P P P P P A 6 150 900 0 0 900 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL081789 Credited 22/04/2016   7 ASHOK KUMAR(Self) OR-12-006-004-001/34824 SC BAULAGAM P P P P P P A 6 150 900 0 0 900 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL081789 Credited 22/04/2016   8 SIMADRI BEHERA(Self) OR-12-006-004-001/34813 SC BAULAGAM P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA CHHATRAPUR UBIN0562297 2412006004WL081789 Credited 22/04/2016   9 LIBITA(Wife) OR-12-006-004-001/34818 SC BAULAGAM P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA CHHATRAPUR UBIN0562297 2412006004WL081789 Credited 22/04/2016   10 DAKA SETHI(Self) OR-12-006-004-001/34819 SC BAULAGAM P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA CHHATRAPUR UBIN0562297 2412006004WL081789 Credited 22/04/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 9000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 900

Total man days : 60