Muster Roll No. : 1746	Date From : 08/06/2015    Date To : 14/06/2015	Sanction No. : FS-1763/2015    Sanction Date : 30/05/2015
Work Code : 2412006004/RC/2398886	Work Name : Constr. of new road from R D road to Bali Nala

Measurement Book Detail

MB NO.  6        Page NO.  73

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 JHADIA OR-12-006-004-004/31576 SC NANDAPANDAPALLI P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL005573 Credited 25/06/2015   2 SARATA OR-12-006-004-004/31578 SC NANDAPANDAPALLI P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL005573 Credited 25/06/2015   3 SUKURIA OR-12-006-004-004/31572 SC NANDAPANDAPALLI P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL005573 Credited 25/06/2015   4 Padmacharan Parida(Self) OR-12-006-004-006/2263 OTHER RUKUNIGAM P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL005573 Credited 25/06/2015   5 Sukanti Behera OR-12-006-004-006/2275 SC RUKUNIGAM P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL005573 Credited 25/06/2015   6 Babita Muduli OR-12-006-004-006/2280 OTHER RUKUNIGAM P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL005573 Credited 25/06/2015   7 Krushna Chandra Behera OR-12-006-004-006/2286 SC RUKUNIGAM P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL005573 Credited 25/06/2015   8 BILASA OR-12-006-004-004/31570 SC NANDAPANDAPALLI P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA BIPILINGI BKID0005155 2412006WL085930 Credited 27/06/2016   9 Kumari Muduli OR-12-006-004-006/2260 OTHER RUKUNIGAM P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL005573 Credited 25/06/2015   10 Maheswar Muduli OR-12-006-004-006/2280 OTHER RUKUNIGAM P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA CHHATRAPUR UBIN0562297 2412006004WL005573 Credited 25/06/2015   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6264 Amount Paid ST 0 Amount Paid Other 4176

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

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

Total man days : 60