Muster Roll No. : 1164	Date From : 09/04/2018    Date To : 15/04/2018	Sanction No. : FS-4159/76    Sanction Date : 22/03/2018
Work Code : 2412006004/WH/10293285	Work Name : Renovation of ohala nala Canal.

Measurement Book Detail

MB NO.  13        Page NO.  150

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 BANGALI PRADHAN(Self) OR-12-006-004-006/34763 OTHER RUKUNIGAM P P P P P P A 6 130 780 0 0 780 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL010271 Credited 02/05/2018   2 RAJANI(Wife) OR-12-006-004-006/34752 SC RUKUNIGAM P P P P P P A 6 130 780 0 0 780 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL010271 Credited 02/05/2018   3 UMA PARIDA(Self) OR-12-006-004-006/34876 OTHER RUKUNIGAM P P P P P P A 6 130 780 0 0 780 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL010271 Credited 02/05/2018   4 RUNU PARIDA(Self) OR-12-006-004-006/34877 OTHER RUKUNIGAM P P P P P P A 6 130 780 0 0 780 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL010271 Credited 02/05/2018   5 SUKANTI(Wife) OR-12-006-004-006/34872 OTHER RUKUNIGAM P P P P P P A 6 130 780 0 0 780 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL010271 Credited 02/05/2018   6 JAMBHU(Self) OR-12-006-004-006/34753 OTHER RUKUNIGAM P P P P P P A 6 130 780 0 0 780 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL010271 Credited 02/05/2018   7 CANDRAKALA DAS(Self) OR-12-006-004-006/34764 SC RUKUNIGAM P P P P P P A 6 130 780 0 0 780 BANK OF INDIA BIPILINGI BKID0005155 2412006WL091503 Credited 27/09/2018   8 HEMA DAS(Self) OR-12-006-004-006/34774 SC RUKUNIGAM P P P P P P A 6 130 780 0 0 780 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL010271 Credited 02/05/2018   9 DHANI(Son) OR-12-006-004-006/34787 SC RUKUNIGAM A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL010271   10 ANJALI(Daughter) OR-12-006-004-006/34872 OTHER RUKUNIGAM P P P P P P A 6 130 780 0 0 780 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL010271 Credited 02/05/2018   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2340 Amount Paid ST 0 Amount Paid Other 4680

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

Total Cash payment(In Rs.) Cash 7020 Average Per labour 702

Total man days : 54