Muster Roll No. : 9230	Date From : 19/01/2016    Date To : 25/01/2016	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.  10        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 BALI OR-12-006-004-001/31579 SC BAULAGAM P P P P P P 6 160 960 0 0 960 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL062439 Credited 08/02/2016   2 SABITA(Wife) OR-12-006-004-001/34817 SC BAULAGAM P P P P P P 6 160 960 0 0 960 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL062439 Credited 08/02/2016   3 RAMA KRUSHNA(Self) OR-12-006-004-001/34818 SC BAULAGAM P P P P P P 6 160 960 0 0 960 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL062439 Credited 08/02/2016   4 RANJAN(Son) OR-12-006-004-001/34812 SC BAULAGAM P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL062439 Credited 08/02/2016   5 Susama Maharana OR-12-006-004-001/2793 OTHER BAULAGAM P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL062439 Credited 08/02/2016   6 SANJU(Daughter-in-Law) OR-12-006-004-001/34812 SC BAULAGAM P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL062439 Credited 08/02/2016   7 LILI SETHI(Wife) OR-12-006-004-001/34819 SC BAULAGAM P P P P P P 6 160 960 0 0 960 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL062439 Credited 08/02/2016   8 LIBITA(Wife) OR-12-006-004-001/34818 SC BAULAGAM P P P P P P 6 160 960 0 0 960 UNION BANK OF INDIA CHHATRAPUR UBIN0562297 2412006004WL062439 Credited 08/02/2016   9 DAKA SETHI(Self) OR-12-006-004-001/34819 SC BAULAGAM P P P P P P 6 160 960 0 0 960 UNION BANK OF INDIA CHHATRAPUR UBIN0562297 2412006004WL062439 Credited 08/02/2016   10 BALARAMA(Self) OR-12-006-004-001/34817 SC BAULAGAM P P P P P P 6 160 960 0 0 960 UNION BANK OF INDIA CHHATRAPUR UBIN0562297 2412006004WL062439 Credited 08/02/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 8640 Amount Paid ST 0 Amount Paid Other 960

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

Total Cash payment(In Rs.) Cash 9600 Average Per labour 960

Total man days : 60