Muster Roll No. : 17385	Date From : 08/03/2018    Date To : 14/03/2018	Sanction No. : FS-4158/29    Sanction Date : 30/05/2017
Work Code : 2412006/RC/2436384	Work Name : Const. of Road with guard wall from Gaya Bandha to Dandasi Sahi.

Measurement Book Detail

MB NO.  409        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 Anita Panigrahi OR-12-006-004-001/2621 OTHER BAULAGAM P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL164132 Credited 27/03/2018   2 Panchanan Das OR-12-006-004-001/2636 SC BAULAGAM P P P P P P A 6 155 930 0 0 930 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL164132 Credited 27/03/2018   3 Gandhia Das OR-12-006-004-001/2524 SC BAULAGAM P P P P P P A 6 155 930 0 0 930 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL164132 Credited 27/03/2018   4 Bansi Das OR-12-006-004-001/2645 SC BAULAGAM P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL164132 Credited 27/03/2018   5 Kami Das OR-12-006-004-001/2645 SC BAULAGAM P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL164132 Credited 27/03/2018   6 Narayan Das OR-12-006-004-001/2647 SC BAULAGAM P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL164132 Credited 27/03/2018   7 Gita Das OR-12-006-004-001/2676 SC BAULAGAM P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL164132 Credited 27/03/2018   8 Prabhasini Das(Daughter-in-Law) OR-12-006-004-001/2647 SC BAULAGAM A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL164132   9 Satyabaji Behera OR-12-006-004-001/2544 SC BAULAGAM P P P P P P A 6 155 930 0 0 930 BANK OF INDIA BIPILINGI BKID0005155 2412006WL164132 Credited 27/03/2018   10 Swapna Kumar Panigrahi OR-12-006-004-001/2621 OTHER BAULAGAM P P P P P P A 6 155 930 0 0 930 BANK OF INDIA BIPILINGI BKID0005155 2412006WL164132 Credited 27/03/2018   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 6510 Amount Paid ST 0 Amount Paid Other 1860

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

Total Cash payment(In Rs.) Cash 8370 Average Per labour 837

Total man days : 54