Muster Roll No. : 9857	Date From : 27/02/2016    Date To : 04/03/2016	Sanction No. : FS-RC-72    Sanction Date : 19/02/2016
Work Code : 2412021/RC/2415445	Work Name : 2015-16 Const. of Road from Khola Mihirikana to Bodalundi

Measurement Book Detail

MB NO.  6        Page NO.  13

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 KOKILA(Wife) OR-12-021-015-004/1870 SC MAHIRAKANA P P P P P P 6 162 972 0 0 972 INDIAN OVERSEAS BANK DENGAPADAR IOBA000094 2412021015WL073780 Credited 28/03/2016   2 KRUSHNA(Self) OR-12-021-015-004/1871 SC MAHIRAKANA P P P P P P 6 162 972 0 0 972 INDIAN OVERSEAS BANK DENGAPADAR IOBA000094 2412021015WL073780 Credited 28/03/2016   3 KURA(Self) OR-12-021-015-004/1884 OTHER MAHIRAKANA P P P P P P 6 162 972 0 0 972 INDIAN OVERSEAS BANK DENGAPADAR IOBA000094 2412021015WL073780 Credited 28/03/2016   4 SAHADEBA OR-12-021-015-004/1887 SC MAHIRAKANA P P P P P P 6 162 972 0 0 972 INDIAN OVERSEAS BANK DENGAPADAR IOBA0000940 2412021015WL073780 Credited 28/03/2016   5 GAJENDRA OR-12-021-015-004/1868 SC MAHIRAKANA P P P P P P 6 162 972 0 0 972 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL073780 Credited 28/03/2016   6 RUKUNA OR-12-021-015-004/1868 SC MAHIRAKANA P P P P P P 6 162 972 0 0 972 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL073780 Credited 28/03/2016   7 TRINATH OR-12-021-015-004/1873 SC MAHIRAKANA P P P P P P 6 162 972 0 0 972 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL073780 Credited 28/03/2016   8 DAMBUNI OR-12-021-015-004/1873 SC MAHIRAKANA P P P P P P 6 162 972 0 0 972 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL073780 Credited 28/03/2016   9 BISWANATH OR-12-021-015-004/1879 OTHER MAHIRAKANA P P P P P P 6 162 972 0 0 972 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL073780 Credited 28/03/2016   10 RAMA OR-12-021-015-004/1883 OTHER MAHIRAKANA P P P P P P 6 162 972 0 0 972 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL073780 Credited 28/03/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6804 Amount Paid ST 0 Amount Paid Other 2916

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

Total Cash payment(In Rs.) Cash 9720 Average Per labour 972

Total man days : 60