Muster Roll No. : 15704	Date From : 31/01/2018    Date To : 06/02/2018	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.  04        Page NO.  22

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 NIMU NAHAK OR-12-006-012-002/5278 OTHER KHURIGAM P P P P P P A 6 100 600 0 0 600 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL142362 Credited 17/04/2018   2 tara NAHAK OR-12-006-012-002/5279 OTHER KHURIGAM P P P P P P A 6 100 600 0 0 600 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL142362 Credited 17/04/2018   3 PRAKASH NAHAK OR-12-006-012-002/5280 OTHER KHURIGAM P P P P P P A 6 100 600 0 0 600 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL142362 Credited 17/04/2018   4 LAXMI NAHAK OR-12-006-012-002/5271 OTHER KHURIGAM P P P P P P A 6 100 600 0 0 600 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL142362 Credited 17/04/2018   5 JOMBHU NAHAK OR-12-006-012-002/5281 OTHER KHURIGAM P P P P P P A 6 100 600 0 0 600 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL142362 Credited 17/04/2018   6 CHANCHALA NAHAK OR-12-006-012-002/5285 OTHER KHURIGAM P P P P P P A 6 100 600 0 0 600 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL142362 Credited 17/04/2018   7 NOBO NAHAK OR-12-006-012-002/5287 OTHER KHURIGAM A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BADAMADHAPUR 12107 2412006012WL142362   8 CHHABI NAHAK(Self) OR-12-006-012-002/5276 OTHER KHURIGAM P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412006012WL142362 Credited 17/04/2018   9 GITA NAHAK OR-12-006-012-002/5280 OTHER KHURIGAM P P P P P P A 6 100 600 0 0 600 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL142362 Credited 17/04/2018   10 SHIMA NAHAK OR-12-006-012-002/5281 OTHER KHURIGAM P P P P P P A 6 100 600 0 0 600 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412006012WL142362 Credited 17/04/2018   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5400

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 540

Total man days : 54