Muster Roll No. : 6738	Date From : 19/03/2015    Date To : 25/03/2015	Sanction No. : FS-1718/2015    Sanction Date : 05/02/2015
Work Code : 2412006/RC/2395135	Work Name : Const. of Road with Guardwall from Dasa Sahi to Bank Ghai Road

Measurement Book Detail

MB NO.  332        Page NO.  88

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 UDAYA(Self) OR-12-006-004-006/31552 SC RUKUNIGAM P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL033070 Credited 30/05/2015   2 KUMARI OR-12-006-004-006/31554 SC RUKUNIGAM P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL033070 Credited 30/05/2015   3 LAXMAN OR-12-006-004-006/31554 SC RUKUNIGAM P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL033070 Credited 30/05/2015   4 PRAMOD OR-12-006-004-006/31556 SC RUKUNIGAM P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL033070 Credited 30/05/2015   5 BUDHIRAMA OR-12-006-004-006/31556 SC RUKUNIGAM P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL033070 Credited 30/05/2015   6 GITA OR-12-006-004-006/31544 SC RUKUNIGAM P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL033070 Credited 30/05/2015   7 RANGABATI OR-12-006-004-006/31545 SC RUKUNIGAM P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL033070 Credited 30/05/2015   8 KUNTI OR-12-006-004-006/31561 SC RUKUNIGAM P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL033070 Credited 30/05/2015   9 BAPI OR-12-006-004-006/31561 SC RUKUNIGAM A A A A A A 0 164 0 0 0 0 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL033522 Rejected   10 TUNI(Wife) OR-12-006-004-006/31552 SC RUKUNIGAM P P P P P P 6 164 984 0 0 984 BANK OF INDIA BIPILINGI BKID0005155 2412006WL033070 Credited 30/05/2015   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 8856 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8856 Average Per labour 885.6

Total man days : 54