Muster Roll No. : 3590	Date From : 25/05/2018    Date To : 31/05/2018	Sanction No. : FS-4158/42    Sanction Date : 30/05/2017
Work Code : 2412006004/RC/2436396	Work Name : Complition of incomplete Road from RD Road to Bilamala Road.

Measurement Book Detail

MB NO.  12        Page NO.  60

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 Bhaskar Parida OR-12-006-004-004/1807 OTHER NANDAPANDAPALLI P P P P P P A 6 135 810 0 0 810 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL034861 Credited 15/06/2018   2 Nibasini Parida OR-12-006-004-004/1818 OTHER NANDAPANDAPALLI P P P P P P A 6 135 810 0 0 810 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL034861 Credited 15/06/2018   3 Sukuru Swain OR-12-006-004-004/1820 OTHER NANDAPANDAPALLI P P P P P P A 6 135 810 0 0 810 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL034861 Credited 15/06/2018   4 Kumari Parida OR-12-006-004-004/1824 OTHER NANDAPANDAPALLI P P P P P P A 6 135 810 0 0 810 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL034861 Credited 15/06/2018   5 Ramesh Parida OR-12-006-004-004/1827 OTHER NANDAPANDAPALLI P P P P P P A 6 135 810 0 0 810 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL034861 Credited 15/06/2018   6 Susi Parida OR-12-006-004-004/1810 OTHER NANDAPANDAPALLI P P P P P P A 6 135 810 0 0 810 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL034861 Credited 15/06/2018   7 Kedari Biswal(Wife) OR-12-006-004-004/1812 OTHER NANDAPANDAPALLI P P P P P P A 6 135 810 0 0 810 BANK OF INDIA BIPILINGI BKID0005155 2412006WL091503 Credited 27/09/2018   8 Bansi Parida OR-12-006-004-004/1810 OTHER NANDAPANDAPALLI P P P P P P A 6 135 810 0 0 810 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL034861 Credited 15/06/2018   9 Bhanja Parida OR-12-006-004-004/1806 OTHER NANDAPANDAPALLI A A A A A A A 0 135 0 0 0 0 BANK OF INDIA BIPILINGI BKID0005155 2412006WL156037 Rejected   10 Bhanu parida(Wife) OR-12-006-004-004/1806 OTHER NANDAPANDAPALLI P P P P P P A 6 135 810 0 0 810 INDIAN BANK CHATRAPUR IDIB000C011 2412006004WL034861 Credited 15/06/2018   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7290

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

Total Cash payment(In Rs.) Cash 7290 Average Per labour 729

Total man days : 54