Muster Roll No. : 4872	Date From : 08/06/2018    Date To : 14/06/2018	Sanction No. : FS-4158/42    Sanction Date : 30/05/2017
Work Code : 2412006004/RC/2436396	Work Name : Complition of incomplete Road from RD Road to Bilamala Road.

Measurement Book Detail

MB NO.  12        Page NO.  160

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 JAYANTA(Wife) OR-12-006-004-004/34754 OTHER NANDAPANDAPALLI A A A A A X X 0 0 0 0 0 0       2412006004WL043274   2 Judhistira Parida OR-12-006-004-004/1917 OTHER NANDAPANDAPALLI P P P P P X X 5 80 400 0 0 400 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL043274 Credited 13/07/2018   3 Sanju Parida(Wife) OR-12-006-004-004/1917 OTHER NANDAPANDAPALLI P P P P P X X 5 80 400 0 0 400 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL043274 Credited 13/07/2018   4 Kailash Parida OR-12-006-004-004/1922 OTHER NANDAPANDAPALLI P P P P P X X 5 80 400 0 0 400 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL043274 Credited 13/07/2018   5 SARALA PARIDA(Daughter) OR-12-006-004-004/34850 OTHER NANDAPANDAPALLI P P P P P X X 5 80 400 0 0 400 BANK OF BARODA CHHATARPUR BARB0CHHATA 2412006004WL043274 Credited 13/07/2018   6 BINAD PARIDA(Self) OR-12-006-004-004/34886 OTHER NANDAPANDAPALLI P P P P P X X 5 80 400 0 0 400 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL043274 Credited 13/07/2018   7 SUBASINI PRADHAN(Wife) OR-12-006-004-004/34888 OTHER NANDAPANDAPALLI P P P P P X X 5 80 400 0 0 400 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL043274 Credited 13/07/2018   8 Dinabandhu Parida OR-12-006-004-004/1922 OTHER NANDAPANDAPALLI A A A A A X X 0 80 0 0 0 0 BANK OF INDIA BIPILINGI BKID0005155 2412006WL156037 Rejected   9 SABITA PARIDA(Self) OR-12-006-004-004/34850 OTHER NANDAPANDAPALLI P P P P P X X 5 80 400 0 0 400 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL043274 Credited 13/07/2018   Daily Attendence 7 7 7 7 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2800

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

Total Cash payment(In Rs.) Cash 2800 Average Per labour 311.1111

Total man days : 35