Muster Roll No. : 6733	Date From : 19/03/2015    Date To : 25/03/2015	Sanction No. : FS-1718/2015    Sanction Date : 05/02/2015
Work Code : 2412006/RC/2395135	Work Name : Const. of Road with Guardwall from Dasa Sahi to Bank Ghai Road

Measurement Book Detail

MB NO.  332        Page NO.  88

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 Mochiram Parida OR-12-006-004-006/2342 OTHER RUKUNIGAM P P P P P P 6 164 984 0 0 984 PUNJAB NATIONAL BANK Potlampur PUNB0090720 2412006WL033070 Credited 30/05/2015   2 Jayanti Parida OR-12-006-004-006/2342 OTHER RUKUNIGAM P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL033070 Credited 30/05/2015   3 Abhi Das OR-12-006-004-006/2348 SC RUKUNIGAM P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL033070 Credited 30/05/2015   4 Saila Das OR-12-006-004-006/2348 SC RUKUNIGAM P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL033070 Credited 30/05/2015   5 Bhaskar Das OR-12-006-004-006/2349 SC RUKUNIGAM P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL033070 Credited 30/05/2015   6 Tulasa Das OR-12-006-004-006/2349 SC RUKUNIGAM P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL033070 Credited 30/05/2015   7 Upendra Das OR-12-006-004-006/2351 SC RUKUNIGAM P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL033070 Credited 30/05/2015   8 Rekhi Das OR-12-006-004-006/2351 SC RUKUNIGAM P P P P P P 6 164 984 0 0 984 BANK OF INDIA BIPILINGI BKID0005155 2412006WL033070 Credited 30/05/2015   9 Umakant Parida OR-12-006-004-006/2342 OTHER RUKUNIGAM P P P P P P 6 164 984 0 0 984 BANK OF INDIA BIPILINGI BKID0005155 2412006WL033070 Credited 30/05/2015   10 Chatura Das OR-12-006-004-006/2347 SC RUKUNIGAM P P P P P P 6 164 984 0 0 984 BANK OF INDIA CHHATRAPUR BKID0005158 2412006WL033070 Credited 30/05/2015   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6888 Amount Paid ST 0 Amount Paid Other 2952

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 984

Total man days : 60