Muster Roll No. : 6853	Date From : 14/12/2015    Date To : 18/12/2015	Sanction No. : 2399623    Sanction Date : 02/07/2015
Work Code : 2424006001/RC/2399622	Work Name : Completion of Incomplete road from U.Sindisingi to T.Sindisingi

Measurement Book Detail

MB NO.  12        Page NO.  56

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 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 Susanta Gamanga OR-24-006-001-002/8790 ST Mandala Sahi P P P P 4 174 696 0 0 696 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006WL009072 Credited 25/02/2016   2 Jagannath Mandala OR-24-006-001-002/8816 ST Mandala Sahi A A A A 0 174 0 0 0 0 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL014254 Rejected   3 Budu Mandal OR-24-006-001-002/8792 ST Mandala Sahi P P P P 4 174 696 0 0 696 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL009072 Credited 25/02/2016   4 Srimati Saraswati Mandal OR-24-006-001-002/8792 ST Mandala Sahi P P P P 4 174 696 0 0 696 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL009072 Credited 25/02/2016   5 Sombra Mandal OR-24-006-001-002/8793 ST Mandala Sahi P P P P 4 174 696 0 0 696 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL009072 Credited 25/02/2016   6 Jagili Mandal OR-24-006-001-002/8793 ST Mandala Sahi P P P P 4 174 696 0 0 696 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL009072 Credited 25/02/2016   7 Jagannath Mandal OR-24-006-001-002/8800 ST Mandala Sahi P P P P 4 174 696 0 0 696 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006WL008019 Credited 07/05/2016   8 Banka Beherdalai OR-24-006-001-002/8813 ST Mandala Sahi P P P P 4 174 696 0 0 696 STATE BANK OF INDIA R.UDAYAGIRI SBIN0002113 2424006WL011018 Credited 06/05/2016   9 Kamal Mandal OR-24-006-001-002/8796 ST Mandala Sahi P P P P 4 174 696 0 0 696 STATE BANK OF INDIA R.UDAYAGIRI SBIN0002113 2424006WL009072 Credited 25/02/2016   10 Srimati Pramila Mandal OR-24-006-001-002/8800 ST Mandala Sahi P P P P 4 174 696 0 0 696 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL009072 Credited 25/02/2016   Daily Attendence 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6264 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6264 Average Per labour 626.4

Total man days : 36