Muster Roll No. : 15016	Date From : 17/01/2018    Date To : 23/01/2018	Sanction No. : FS-4158/24    Sanction Date : 05/07/2017
Work Code : 2412006012/RC/2437773	Work Name : Const. of road from Khurigaon RD road to Pahad tala.

Measurement Book Detail

MB NO.  02        Page NO.  84

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 SOYILA NAHAK OR-12-006-012-002/5229 OTHER KHURIGAM P P P P P P A 6 100 600 0 0 600 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL134869 Credited 08/02/2018   2 RAGHUNATH NAHAK OR-12-006-012-002/5235 OTHER KHURIGAM P P P P P P A 6 100 600 0 0 600 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL134869 Credited 08/02/2018   3 DULU NAHAK OR-12-006-012-002/5235 OTHER KHURIGAM P P P P P P A 6 100 600 0 0 600 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL134869 Credited 08/02/2018   4 SOBHA NAHAK OR-12-006-012-002/5236 OTHER KHURIGAM P P P P P P A 6 100 600 0 0 600 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL134869 Credited 08/02/2018   5 CHAYA MANDAL OR-12-006-012-002/5240 OTHER KHURIGAM P P P P P P A 6 100 600 0 0 600 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL134869 Credited 08/02/2018   6 LALITA PRADHAN OR-12-006-012-002/5243 OTHER KHURIGAM P P P P P P A 6 100 600 0 0 600 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL134869 Credited 08/02/2018   7 SASI PRADHAN OR-12-006-012-002/5245 OTHER KHURIGAM P P P P P P A 6 100 600 0 0 600 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL134869 Credited 08/02/2018   8 KUMARI PRADHAN OR-12-006-012-002/5249 OTHER KHURIGAM P P P P P P A 6 100 600 0 0 600 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL134869 Credited 08/02/2018   9 BUDHI KHUNTIA OR-12-006-012-002/5253 OTHER KHURIGAM P P P P P P A 6 100 600 0 0 600 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL134869 Credited 08/02/2018   10 PRABHAKAR NAHAK OR-12-006-012-002/5236 OTHER KHURIGAM P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006012WL134869 Credited 08/02/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6000

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 600

Total man days : 60