Muster Roll No. : 15306	Date From : 20/01/2018    Date To : 26/01/2018	Sanction No. : FS-4158/28    Sanction Date : 27/05/2017
Work Code : 2412006/RC/2436857	Work Name : COMPLETION OF INCOMPLETE ROAD FROM RD ROAD TO DAMODAR BANDHA

Measurement Book Detail

MB NO.  490        Page NO.  2436857

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 P P X X X 4 159 636 0 0 636 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL134863 Credited 08/02/2018   2 LAXMI OR-12-006-004-001/31581 SC BAULAGAM P P P P P P A 6 159 954 0 0 954 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL134863 Credited 08/02/2018   3 JHUNU OR-12-006-004-001/31582 SC BAULAGAM P P P P P P A 6 159 954 0 0 954 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL134863 Credited 08/02/2018   4 MANOJ OR-12-006-004-001/31584 SC BAULAGAM P P P P P P A 6 159 954 0 0 954 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL134863 Credited 08/02/2018   5 JHUNU(Sister) OR-12-006-004-001/34810 SC BAULAGAM P P P P X X X 4 159 636 0 0 636 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL134863 Credited 08/02/2018   6 MAGUNI BEHERA(Self) OR-12-006-004-001/34815 SC BAULAGAM P P P P P P A 6 159 954 0 0 954 STATE BANK OF INDIA CHATRAPUR BAZAR SBIN0012107 2412006WL134863 Credited 08/02/2018   7 PANKAJ OR-12-006-004-001/31582 SC BAULAGAM P P P P P P A 6 159 954 0 0 954 CANARA BANK CHHATRAPUR CNRB000336 2412006WL134863 Credited 08/02/2018   8 A.Udaya Reddy(Self) OR-12-006-004-001/2822 OTHER BAULAGAM P P P P X X X 4 159 636 0 0 636 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL134863 Credited 08/02/2018   9 Trinatha Barika OR-12-006-004-001/2826 OTHER BAULAGAM P X X X X X X 1 159 159 0 0 159 BANK OF INDIA BIPILINGI BKID0005155 2412006WL134863 Credited 08/02/2018   10 BALARAMA(Self) OR-12-006-004-001/34817 SC BAULAGAM P P P P P P A 6 159 954 0 0 954 UNION BANK OF INDIA CHHATRAPUR UBIN0562297 2412006WL134863 Credited 08/02/2018   Daily Attendence 10 9 9 9 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 6996 Amount Paid ST 0 Amount Paid Other 795

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

Total Cash payment(In Rs.) Cash 7791 Average Per labour 779.1

Total man days : 49