Muster Roll No. : 8198	Date From : 02/01/2016    Date To : 08/01/2016	Sanction No. : FS-2556/2015    Sanction Date : 17/11/2015
Work Code : 2412006/RC/2406245	Work Name : Constr. of road with guard wall from Gandhi Chhaka to Das Sahi

Measurement Book Detail

MB NO.  10        Page NO.  160

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 Praffula kumar Sahu OR-12-006-004-001/2820 OTHER BAULAGAM P P P P P P 6 160 960 0 0 960 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL055002 Credited 21/01/2016   2 LAXMAN OR-12-006-004-001/31580 SC BAULAGAM P P P P P P 6 160 960 0 0 960 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL055002 Credited 21/01/2016   3 MADARI(Self) OR-12-006-004-001/34746 SC BAULAGAM P P P P P P 6 160 960 0 0 960 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL055002 Credited 21/01/2016   4 BIMALA(Wife) OR-12-006-004-001/34747 SC BAULAGAM P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL055002 Credited 21/01/2016   5 RABI(Self) OR-12-006-004-001/34740 SC BAULAGAM P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL055002 Credited 21/01/2016   6 KEDAR(Self) OR-12-006-004-001/34738 SC BAULAGAM P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL055002 Credited 21/01/2016   7 RATANI(Wife) OR-12-006-004-001/34738 SC BAULAGAM P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL055002 Credited 21/01/2016   8 LILI OR-12-006-004-001/31580 SC BAULAGAM P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL055002 Credited 21/01/2016   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 6720 Amount Paid ST 0 Amount Paid Other 960

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

Total Cash payment(In Rs.) Cash 7680 Average Per labour 960

Total man days : 48