Muster Roll No. : 5685	Date From : 27/06/2016    Date To : 03/07/2016	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.  369        Page NO.  154

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 JAYANIT OR-12-006-012-003/31363 SC MAHANADAPUR X P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL021511 Credited 08/09/2016   2 MANIKA OR-12-006-012-003/31369 SC MAHANADAPUR X P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL021511 Credited 08/09/2016   3 RANJU OR-12-006-012-003/31372 SC MAHANADAPUR X P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL021511 Credited 08/09/2016   4 ANANTA BEHERA OR-12-006-012-003/33561 SC MAHANADAPUR X P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL021511 Credited 08/09/2016   5 RATANI(Self) OR-12-006-012-003/34710 SC MAHANADAPUR X P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL021511 Credited 08/09/2016   6 TULASI BEHERA OR-12-006-012-003/4432 SC MAHANADAPUR X P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL021511 Credited 08/09/2016   7 KANTARU GOUDA OR-12-006-012-003/4438 OTHER MAHANADAPUR X P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL021511 Credited 08/09/2016   8 SATYABHAMA DAS OR-12-006-012-003/4446 SC MAHANADAPUR X P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL021511 Credited 08/09/2016   9 TILA DAS OR-12-006-012-003/4464 SC MAHANADAPUR X P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL021511 Credited 08/09/2016   10 RAGHUNATHA DAS OR-12-006-012-003/4464 SC MAHANADAPUR X P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL021511 Credited 08/09/2016   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9396 Amount Paid ST 0 Amount Paid Other 1044

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60