Muster Roll No. : 862	Date From : 21/04/2016    Date To : 27/04/2016	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.  50

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 SOMANATH(Self) OR-12-006-004-001/34867 OTHER BAULAGAM P P P P P P A 6 150 900 0 0 900 ANDHRA BANK CHATRAPUR ANDB0000774 2412006004WL008181 Credited 30/05/2016   2 SANJU BEHERA(Wife) OR-12-006-004-001/34824 SC BAULAGAM P P P P P P A 6 150 900 0 0 900 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL008181 Credited 30/05/2016   3 SABITA(Wife) OR-12-006-004-001/34817 SC BAULAGAM P P P P P P A 6 150 900 0 0 900 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL008181 Credited 30/05/2016   4 RAMA KRUSHNA(Self) OR-12-006-004-001/34818 SC BAULAGAM P P P P P P A 6 150 900 0 0 900 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL008181 Credited 30/05/2016   5 SAROJINI BEHERA(Wife) OR-12-006-004-001/34813 SC BAULAGAM P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA CHATRAPUR BAZAR SBIN0012107 2412006004WL008181 Credited 30/05/2016   6 LILI SETHI(Wife) OR-12-006-004-001/34819 SC BAULAGAM P P P P P P A 6 150 900 0 0 900 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL008181 Credited 30/05/2016   7 ASHOK KUMAR(Self) OR-12-006-004-001/34824 SC BAULAGAM P P P P P P A 6 150 900 0 0 900 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL008181 Credited 30/05/2016   8 LIBITA(Wife) OR-12-006-004-001/34818 SC BAULAGAM P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA CHHATRAPUR UBIN0562297 2412006004WL008181 Credited 30/05/2016   9 DAKA SETHI(Self) OR-12-006-004-001/34819 SC BAULAGAM P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA CHHATRAPUR UBIN0562297 2412006004WL008181 Credited 30/05/2016   10 BALARAMA(Self) OR-12-006-004-001/34817 SC BAULAGAM P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA CHHATRAPUR UBIN0562297 2412006004WL008181 Credited 30/05/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 8100 Amount Paid ST 0 Amount Paid Other 900

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 900

Total man days : 60