Muster Roll No. : 1816	Date From : 02/05/2016    Date To : 08/05/2016	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.  132

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 RADHADEVI(Wife) OR-12-021-015-004/1909 OTHER MAHIRAKANA X P P P P P P 6 160 960 0 0 960 INDIAN OVERSEAS BANK DENGAPADAR IOBA000094 2412021015WL008557 Credited 30/05/2016   2 KRUSNACHANDRA(Son) OR-12-021-015-004/1909 OTHER MAHIRAKANA X P P P P P P 6 160 960 0 0 960 INDIAN OVERSEAS BANK DENGAPADAR IOBA000094 2412021015WL008557 Credited 30/05/2016   3 SATRUGHNA OR-12-021-015-004/1888 SC MAHIRAKANA X P P P P P P 6 160 960 0 0 960 INDIAN OVERSEAS BANK DENGAPADAR IOBA000094 2412021015WL008557 Credited 30/05/2016   4 KAMINI OR-12-021-015-004/1888 SC MAHIRAKANA X P P P P P P 6 160 960 0 0 960 INDIAN OVERSEAS BANK DENGAPADAR IOBA000094 2412021015WL008557 Credited 30/05/2016   5 LAXMI(Self) OR-12-021-015-004/1921 OTHER MAHIRAKANA X P P P P P P 6 160 960 0 0 960 INDIAN OVERSEAS BANK DENGAPADAR IOBA000094 2412021015WL008557 Credited 30/05/2016   6 RAGHU OR-12-021-015-004/1906 SC MAHIRAKANA X P P P P P P 6 160 960 0 0 960 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL008557 Credited 30/05/2016   7 PURASTAMA OR-12-021-015-004/1913 SC MAHIRAKANA X P P P P P P 6 160 960 0 0 960 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL008557 Credited 30/05/2016   8 JAMUNA OR-12-021-015-004/1913 SC MAHIRAKANA X P P P P P P 6 160 960 0 0 960 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL008557 Credited 30/05/2016   9 SIMANCHALA OR-12-021-015-004/1918 OTHER MAHIRAKANA X P P P P P P 6 160 960 0 0 960 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL008557 Credited 30/05/2016   10 KUNI OR-12-021-015-004/1918 OTHER MAHIRAKANA X P P P P P P 6 160 960 0 0 960 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL008557 Credited 30/05/2016   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4800 Amount Paid ST 0 Amount Paid Other 4800

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

Total Cash payment(In Rs.) Cash 9600 Average Per labour 960

Total man days : 60