Muster Roll No. : 1543	Date From : 21/04/2018    Date To : 27/04/2018	Sanction No. : 24 C    Sanction Date : 01/04/2018
Work Code : 2412007/RC/3101975	Work Name : Const. of Culvert on road from S.Ch.Bada to ODRP Site

Measurement Book Detail

MB NO.  12        Page NO.  120

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 CHANDRAMA OR-12-007-008-007/16015 SC S.CHANDANABADA P P P P P P A 6 130 780 0 0 780 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL154694 Credited 01/05/2019   2 K. SANAMUKHA OR-12-007-008-007/16018 OTHER S.CHANDANABADA P P P P P P A 6 130 780 0 0 780 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL011085 Credited 02/05/2018   3 K. LAXMI OR-12-007-008-007/16018 OTHER S.CHANDANABADA P P P P P P A 6 130 780 0 0 780 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL011085 Credited 02/05/2018   4 P. RANGEYA(Father) OR-12-007-008-007/16021 OTHER S.CHANDANABADA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL011085   5 CH. GOPAL OR-12-007-008-007/16024 OTHER S.CHANDANABADA P P P P P P A 6 130 780 0 0 780 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL011085 Credited 02/05/2018   6 CH. UMAPATI OR-12-007-008-007/16025 OTHER S.CHANDANABADA P P P P P P A 6 130 780 0 0 780 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL011085 Credited 02/05/2018   7 P. TRINATH OR-12-007-008-007/16026 OTHER S.CHANDANABADA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL011085   8 K. POLAMA OR-12-007-008-007/16028 OTHER S.CHANDANABADA P P P P P P A 6 130 780 0 0 780 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL011085 Credited 02/05/2018   9 CH. TATEYA OR-12-007-008-007/16029 OTHER S.CHANDANABADA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL011085   10 K. VENKETESWAR(Self) OR-12-007-008-007/16032 OTHER S.CHANDANABADA P P P P P P A 6 130 780 0 0 780 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL011085 Credited 02/05/2018   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 780 Amount Paid ST 0 Amount Paid Other 4680

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

Total Cash payment(In Rs.) Cash 5460 Average Per labour 546

Total man days : 42