Muster Roll No. : 15305	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 Kamph Behera(Self) OR-12-006-004-001/2736 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   2 Namita Sethi OR-12-006-004-001/2803 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 Banchha Sethi OR-12-006-004-001/2805 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 Basanti Sethi OR-12-006-004-001/2807 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 Sulabha Sethi OR-12-006-004-001/2813 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   6 SAROJ SETHY(Son) OR-12-006-004-001/2813 SC BAULAGAM P P P P P P A 6 159 954 0 0 954 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL134863 Credited 08/02/2018   7 Surendra Sethi OR-12-006-004-001/2803 SC BAULAGAM P P P P P P A 6 159 954 0 0 954 BANK OF INDIA BIPILINGI BKID0005155 2412006WL134863 Credited 08/02/2018   8 Sulochana Behera(Wife) OR-12-006-004-001/2736 SC BAULAGAM P P P P P P A 6 159 954 0 0 954 BANK OF INDIA BIPILINGI BKID0005155 2412006WL134863 Credited 08/02/2018   9 Mamina Sethi OR-12-006-004-001/2804 SC BAULAGAM P P P P P P A 6 159 954 0 0 954 UNION BANK OF INDIA CHHATRAPUR UBIN056229 2412006WL134863 Credited 08/02/2018   10 Saibani Behera OR-12-006-004-001/2742 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   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 9540 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9540 Average Per labour 954

Total man days : 60