Muster Roll No. : 4000	Date From : 04/06/2016    Date To : 10/06/2016	Sanction No. : FS-2717/2016    Sanction Date : 27/05/2016
Work Code : 2412006/RC/2423430	Work Name : IMP.OF ROAD FROM COLLEGE TO SUNATHARA AT MAHANADAPUR

Measurement Book Detail

MB NO.  369        Page NO.  156

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 KUNTI DAS OR-12-006-012-003/4716 SC MAHANADAPUR P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL014681 Credited 30/06/2016   2 BHASKAR DAS OR-12-006-012-003/4720 SC MAHANADAPUR P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL014681 Credited 30/06/2016   3 KUMARI DAS OR-12-006-012-003/4722 SC MAHANADAPUR P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL014681 Credited 30/06/2016   4 LINGARAJ DAS OR-12-006-012-003/4725 SC MAHANADAPUR P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL014681 Credited 30/06/2016   5 BHASKAR DAS OR-12-006-012-003/4730 SC MAHANADAPUR P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL014681 Credited 30/06/2016   6 MINI DAS OR-12-006-012-003/4730 SC MAHANADAPUR P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL014681 Credited 30/06/2016   7 MOCHIRAM SAHU OR-12-006-012-003/4740 OTHER MAHANADAPUR P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL014681 Credited 30/06/2016   8 NIRAKAR DAS OR-12-006-012-003/4722 SC MAHANADAPUR P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL014681 Credited 30/06/2016   9 RUNU DAS OR-12-006-012-003/4725 SC MAHANADAPUR P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL014681 Credited 30/06/2016   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 8352 Amount Paid ST 0 Amount Paid Other 1044

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

Total Cash payment(In Rs.) Cash 9396 Average Per labour 1044

Total man days : 54