Muster Roll No. : 14300	Date From : 14/03/2017    Date To : 20/03/2017	Sanction No. : FS-RC-72    Sanction Date : 19/02/2016
Work Code : 2412021/RC/2415445	Work Name : 2015-16 Const. of Road from Khola Mihirikana to Bodalundi

Measurement Book Detail

MB NO.  8        Page NO.  1

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 GOPAL(Self) OR-12-021-015-004/1815 SC MAHIRAKANA P P P P P P A 6 174 1044 0 0 1044 INDIAN OVERSEAS BANK DENGAPADAR IOBA000094 2412021015WL084506 Credited 15/04/2017   2 SABITRI(Wife) OR-12-021-015-004/1815 SC MAHIRAKANA P P P P P P A 6 174 1044 0 0 1044 INDIAN OVERSEAS BANK DENGAPADAR IOBA000094 2412021015WL084506 Credited 15/04/2017   3 JUDHISTIRA(Self) OR-12-021-015-004/1818 OTHER MAHIRAKANA P P P P P P A 6 174 1044 0 0 1044 INDIAN OVERSEAS BANK DENGAPADAR IOBA000094 2412021015WL084506 Credited 15/04/2017   4 ASHOK(Self) OR-12-021-015-004/1821 SC MAHIRAKANA P P P P P P A 6 174 1044 0 0 1044 INDIAN OVERSEAS BANK DENGAPADAR IOBA000094 2412021015WL084506 Credited 15/04/2017   5 AMBHI OR-12-021-015-004/1745 OTHER MAHIRAKANA P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL084506 Credited 15/04/2017   6 PANCHU OR-12-021-015-004/1816 SC MAHIRAKANA P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL084506 Credited 15/04/2017   7 RAJANI OR-12-021-015-004/1816 SC MAHIRAKANA P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL084506 Credited 15/04/2017   8 KABI OR-12-021-015-004/1817 SC MAHIRAKANA P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL084506 Credited 15/04/2017   9 SANJU OR-12-021-015-004/1817 SC MAHIRAKANA P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL084506 Credited 15/04/2017   10 JHUNU(Wife) OR-12-021-015-004/1821 SC MAHIRAKANA P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL084506 Credited 15/04/2017   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 8352 Amount Paid ST 0 Amount Paid Other 2088

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60