Muster Roll No. : 8499	Date From : 10/08/2016    Date To : 16/08/2016	Sanction No. : FS-2717/2016    Sanction Date : 27/05/2016
Work Code : 2412006/RC/2423430	Work Name : IMP.OF ROAD FROM COLLEGE TO SUNATHARA AT MAHANADAPUR

Measurement Book Detail

MB NO.  311        Page NO.  55

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 HARIHAR BEHERA OR-12-006-012-003/4679 SC MAHANADAPUR X P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL036328 Credited 24/11/2016   2 PITAMBAR DAS OR-12-006-012-003/4681 SC MAHANADAPUR X P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL036328 Credited 24/11/2016   3 SANIA DAS OR-12-006-012-003/4685 SC MAHANADAPUR X P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL036328 Credited 24/11/2016   4 JHUNU DAS OR-12-006-012-003/4689 SC MAHANADAPUR X P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL036328 Credited 24/11/2016   5 BINA DAS OR-12-006-012-003/4698 SC MAHANADAPUR X P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL036328 Credited 24/11/2016   6 KANTARU DAS OR-12-006-012-003/4707 SC MAHANADAPUR X P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL036328 Credited 24/11/2016   7 BHASKAR DAS OR-12-006-012-003/4720 SC MAHANADAPUR X P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL036328 Credited 24/11/2016   8 LINGARAJ DAS OR-12-006-012-003/4725 SC MAHANADAPUR X P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL036328 Credited 24/11/2016   9 MOCHIRAM SAHU OR-12-006-012-003/4740 OTHER MAHANADAPUR X P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL036328 Credited 24/11/2016   10 SEBATI DAS OR-12-006-012-003/4726 SC MAHANADAPUR X A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL036328   Daily Attendence 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 8352 Amount Paid ST 0 Amount Paid Other 1044

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

Total Cash payment(In Rs.) Cash 9396 Average Per labour 939.6

Total man days : 54