Muster Roll No. : 6630	Date From : 08/12/2015    Date To : 14/12/2015	Sanction No. : FS-2556/2015    Sanction Date : 17/11/2015
Work Code : 2412006/RC/2406245	Work Name : Constr. of road with guard wall from Gandhi Chhaka to Das Sahi

Measurement Book Detail

MB NO.  423        Page NO.  150

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 Praffula kumar Sahu OR-12-006-004-001/2820 OTHER BAULAGAM P P P P P P 6 140 840 0 0 840 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL048431 Credited 29/12/2015   2 LAXMAN OR-12-006-004-001/31580 SC BAULAGAM P P P P P P 6 140 840 0 0 840 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL048431 Credited 29/12/2015   3 MADARI(Self) OR-12-006-004-001/34746 SC BAULAGAM P P P P P P 6 140 840 0 0 840 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL048431 Credited 29/12/2015   4 BABAJI(Self) OR-12-006-004-001/34747 SC BAULAGAM P P P P P P 6 140 840 0 0 840 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL048431 Credited 29/12/2015   5 BIMALA(Wife) OR-12-006-004-001/34747 SC BAULAGAM P P P P P P 6 140 840 0 0 840 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL048431 Credited 29/12/2015   6 RABI(Self) OR-12-006-004-001/34740 SC BAULAGAM P P P P P P 6 140 840 0 0 840 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL048431 Credited 29/12/2015   7 KEDAR(Self) OR-12-006-004-001/34738 SC BAULAGAM P P P P P P 6 140 840 0 0 840 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL048431 Credited 29/12/2015   8 RATANI(Wife) OR-12-006-004-001/34738 SC BAULAGAM P P P P P P 6 140 840 0 0 840 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL048431 Credited 29/12/2015   9 Subash Raula OR-12-006-004-001/2768 OTHER BAULAGAM P P P P P P 6 140 840 0 0 840 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL048431 Credited 29/12/2015   10 LILI OR-12-006-004-001/31580 SC BAULAGAM P P P P P P 6 140 840 0 0 840 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL048431 Credited 29/12/2015   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6720 Amount Paid ST 0 Amount Paid Other 1680

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 840

Total man days : 60