Muster Roll No. : 2991	Date From : 06/12/2014    Date To : 12/12/2014	Sanction No. : FS-1593/2014    Sanction Date : 24/07/2014
Work Code : 2412006/RC/2388239	Work Name : CONSTRUCTION OF GP OFFICE ROAD CULVERT

Measurement Book Detail

MB NO.  317        Page NO.  36

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 BALI OR-12-006-004-001/31579 SC BAULAGAM P P 2 164 328 0 0 328 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL019124 Credited 20/04/2015   2 TULU(Self) OR-12-006-004-001/34750 SC BAULAGAM P P P 3 164 492 0 0 492 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL019124 Credited 20/04/2015   3 Lalita Maharana OR-12-006-004-001/2792 OTHER BAULAGAM P P P 3 164 492 0 0 492 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL019124 Credited 20/04/2015   4 Saila Barika OR-12-006-004-001/2826 OTHER BAULAGAM P P P 3 164 492 0 0 492 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL019124 Credited 20/04/2015   5 Dillip Kumar Mahapatra OR-12-006-004-001/2779 OTHER BAULAGAM P P P 3 164 492 0 0 492 UNION BANK OF INDIA CHHATRAPUR UBIN0562297 2412006004WL019124 Credited 20/04/2015   Daily Attendence 5 5 4 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 820 Amount Paid ST 0 Amount Paid Other 1476

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

Total Cash payment(In Rs.) Cash 2296 Average Per labour 459.2

Total man days : 14