Muster Roll No. : 2532	Date From : 07/05/2018    Date To : 13/05/2018	Sanction No. : FS-4158/42    Sanction Date : 30/05/2017
Work Code : 2412006004/RC/2436396	Work Name : Complition of incomplete Road from RD Road to Bilamala Road.

Measurement Book Detail

MB NO.  13        Page NO.  180

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 Gundicha Parida OR-12-006-004-004/1916 OTHER NANDAPANDAPALLI P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL023846 Credited 29/06/2018   2 Judhistira Parida OR-12-006-004-004/1917 OTHER NANDAPANDAPALLI P P P P P P A 6 135 810 0 0 810 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL023846 Credited 02/07/2018   3 Sanju Parida(Wife) OR-12-006-004-004/1917 OTHER NANDAPANDAPALLI P P P P P P A 6 135 810 0 0 810 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL023846 Credited 02/07/2018   4 Damani Das OR-12-006-004-004/1876 SC NANDAPANDAPALLI P P P P P P A 6 135 810 0 0 810 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL023846 Credited 29/06/2018   5 Kailash Parida OR-12-006-004-004/1922 OTHER NANDAPANDAPALLI P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL023846 Credited 29/06/2018   6 Baya Das OR-12-006-004-004/1890 SC NANDAPANDAPALLI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL023846   7 Gouri Parida OR-12-006-004-004/1869 OTHER NANDAPANDAPALLI P P P P P P A 6 135 810 0 0 810 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL023846 Credited 29/06/2018   8 Dinabandhu Parida OR-12-006-004-004/1922 OTHER NANDAPANDAPALLI A A A A A A A 0 135 0 0 0 0 BANK OF INDIA BIPILINGI BKID0005155 2412006WL156037 Rejected   9 Niranjan Parida(Self) OR-12-006-004-004/1870 OTHER NANDAPANDAPALLI P P P P P P A 6 135 810 0 0 810 INDIAN BANK CHATRAPUR IDIB000C011 2412006004WL023846 Credited 29/06/2018   10 Kumari Parida(Wife) OR-12-006-004-004/1870 OTHER NANDAPANDAPALLI A A A A A A A 0 0 0 0 0 0 INDIAN BANK CHATRAPUR IDIB000C011 2412006004WL023846   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 810 Amount Paid ST 0 Amount Paid Other 4860

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

Total Cash payment(In Rs.) Cash 5670 Average Per labour 567

Total man days : 42