Muster Roll No. : 5727	Date From : 18/11/2015    Date To : 24/11/2015	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.  06        Page NO.  80

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 Kuntala Maharana OR-12-006-004-001/2793 OTHER BAULAGAM P P P P P 5 120 600 0 0 600 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL046494 Credited 22/12/2015   2 RAMA KRUSHNA(Self) OR-12-006-004-001/34818 SC BAULAGAM P P P P P 5 120 600 0 0 600 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL046494 Credited 22/12/2015   3 SANJU BEHERA(Wife) OR-12-006-004-001/34824 SC BAULAGAM P P P P P 5 120 600 0 0 600 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL046494 Credited 22/12/2015   4 SAROJINI BEHERA(Wife) OR-12-006-004-001/34813 SC BAULAGAM P P P P P 5 120 600 0 0 600 STATE BANK OF INDIA CHATRAPUR BAZAR SBIN0012107 2412006004WL046494 Credited 22/12/2015   5 Susama Maharana OR-12-006-004-001/2793 OTHER BAULAGAM P P P P P 5 120 600 0 0 600 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL046494 Credited 22/12/2015   6 ASHOK KUMAR(Self) OR-12-006-004-001/34824 SC BAULAGAM P P P P P 5 120 600 0 0 600 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL046494 Credited 22/12/2015   7 SIMADRI BEHERA(Self) OR-12-006-004-001/34813 SC BAULAGAM P P P P P 5 120 600 0 0 600 UNION BANK OF INDIA CHHATRAPUR UBIN0562297 2412006004WL046494 Credited 22/12/2015   8 LIBITA(Wife) OR-12-006-004-001/34818 SC BAULAGAM P P P P P 5 120 600 0 0 600 UNION BANK OF INDIA CHHATRAPUR UBIN0562297 2412006004WL046494 Credited 22/12/2015   Daily Attendence 8 8 8 8 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3600 Amount Paid ST 0 Amount Paid Other 1200

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

Total Cash payment(In Rs.) Cash 4800 Average Per labour 600

Total man days : 40