Muster Roll No. : 8196	Date From : 02/01/2016    Date To : 08/01/2016	Sanction No. : FS-2556/2015    Sanction Date : 17/11/2015
Work Code : 2412006/RC/2406245	Work Name : Constr. of road with guard wall from Gandhi Chhaka to Das Sahi

Measurement Book Detail

MB NO.  10        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 Patiata Das OR-12-006-004-001/2679 SC BAULAGAM P P P P P P 6 160 960 0 0 960 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL055002 Credited 21/01/2016   2 Babula Das OR-12-006-004-001/2680 SC BAULAGAM P P P P P P 6 160 960 0 0 960 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL055002 Credited 21/01/2016   3 Susuma Das OR-12-006-004-001/2680 SC BAULAGAM P P P P P P 6 160 960 0 0 960 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL055002 Credited 21/01/2016   4 Panchanan Das OR-12-006-004-001/2685 SC BAULAGAM P P P P P P 6 160 960 0 0 960 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL055002 Credited 21/01/2016   5 Subudhi Das OR-12-006-004-001/2694 SC BAULAGAM P P P P P P 6 160 960 0 0 960 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL055002 Credited 21/01/2016   6 Nakula Das OR-12-006-004-001/2695 SC BAULAGAM P P P P P P 6 160 960 0 0 960 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL055002 Credited 21/01/2016   7 Bisunu Das OR-12-006-004-001/2705 SC BAULAGAM P P P P P P 6 160 960 0 0 960 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL055002 Credited 21/01/2016   8 Sari Das OR-12-006-004-001/2694 SC BAULAGAM P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL055002 Credited 21/01/2016   9 Josada Das OR-12-006-004-001/2683 SC BAULAGAM P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL055002 Credited 21/01/2016   10 Parrbati Das OR-12-006-004-001/2685 SC BAULAGAM P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL055002 Credited 21/01/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 9600 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9600 Average Per labour 960

Total man days : 60