Muster Roll No. : 902	Date From : 18/04/2016    Date To : 24/04/2016	Sanction No. : FS-RC-72    Sanction Date : 19/02/2016
Work Code : 2412021/RC/2415445	Work Name : 2015-16 Const. of Road from Khola Mihirikana to Bodalundi

Measurement Book Detail

MB NO.  6        Page NO.  120

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 NANDA(Self) OR-12-021-015-004/1930 OTHER MAHIRAKANA P P P P P P A 6 165 990 0 0 990 INDIAN OVERSEAS BANK DENGAPADAR IOBA000094 2412021015WL003277 Credited 06/05/2016   2 RUKUNA(Wife) OR-12-021-015-004/1930 OTHER MAHIRAKANA P P A A A A A 2 165 330 0 0 330 INDIAN OVERSEAS BANK DENGAPADAR IOBA000094 2412021015WL003277 Credited 06/05/2016   3 LAXMI(Self) OR-12-021-015-004/1921 OTHER MAHIRAKANA P P P P P P A 6 165 990 0 0 990 INDIAN OVERSEAS BANK DENGAPADAR IOBA000094 2412021015WL003277 Credited 06/05/2016   4 PRATIMA(Wife) OR-12-021-015-004/1935 SC MAHIRAKANA A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK DENGAPADAR IOBA000094 2412021015WL003277   5 SAURI SETHI OR-12-021-015-004/27238 SC MAHIRAKANA A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK DENGAPADAR IOBA000094 2412021015WL003277   6 NITYANANDA(Self) OR-12-021-015-004/1932 OTHER MAHIRAKANA A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK DENGAPADAR IOBA0000940 2412021015WL003277   7 KUNI OR-12-021-015-004/1933 OTHER MAHIRAKANA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL003277   8 BHAGIRATHI OR-12-021-015-004/1933 OTHER MAHIRAKANA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL003277   9 SUBASA OR-12-021-015-004/1922 OTHER MAHIRAKANA P P P P P P A 6 165 990 0 0 990 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL003277 Credited 06/05/2016   10 MANAS OR-12-021-015-004/1927 OTHER MAHIRAKANA P P P P P P A 6 165 990 0 0 990 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL003277 Credited 06/05/2016   Daily Attendence 5 5 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4290

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

Total Cash payment(In Rs.) Cash 4290 Average Per labour 429

Total man days : 26