Muster Roll No. : 5832	Date From : 05/06/2017    Date To : 11/06/2017	Sanction No. : FS-4158/28    Sanction Date : 27/05/2017
Work Code : 2412006/RC/2436857	Work Name : COMPLETION OF INCOMPLETE ROAD FROM RD ROAD TO DAMODAR BANDHA

Measurement Book Detail

MB NO.  409        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 JHUNU OR-12-006-004-001/31582 SC BAULAGAM B B P P P P P 5 120 600 0 0 600 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL019828 Credited 26/07/2017   2 MANOJ OR-12-006-004-001/31584 SC BAULAGAM B B P P P P P 5 120 600 0 0 600 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL019828 Credited 26/07/2017   3 BALI OR-12-006-004-001/31579 SC BAULAGAM B B P P P P P 5 120 600 0 0 600 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL019828 Credited 26/07/2017   4 BAYANI(Self) OR-12-006-004-001/34741 SC BAULAGAM B B P P P P P 5 120 600 0 0 600 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL019828 Credited 26/07/2017   5 SANJAYA(Son) OR-12-006-004-001/34741 SC BAULAGAM B B P P P P P 5 120 600 0 0 600 STATE BANK OF INDIA CHATRAPUR SBIN000005 2412006WL019828 Credited 26/07/2017   6 RANGABATI BEHERA(Mother) OR-12-006-004-001/33931 SC BAULAGAM B B P P P P P 5 120 600 0 0 600 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL019828 Credited 26/07/2017   7 BENUDHARA BEHERA(Son) OR-12-006-004-001/33931 SC BAULAGAM B B P P P P P 5 120 600 0 0 600 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL019828 Credited 26/07/2017   8 Saila Barika OR-12-006-004-001/2826 OTHER BAULAGAM B B P P P P P 5 120 600 0 0 600 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL019828 Credited 26/07/2017   9 NIRMALA BEHERA(Son) OR-12-006-004-001/33931 SC BAULAGAM B B P P P P P 5 120 600 0 0 600 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL019828 Credited 26/07/2017   10 RUNA OR-12-006-004-001/31579 SC BAULAGAM B B P P P P P 5 120 600 0 0 600 UNION BANK OF INDIA CHHATRAPUR UBIN056229 2412006WL019828 Credited 26/07/2017   Daily Attendence 0 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5400 Amount Paid ST 0 Amount Paid Other 600

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 600

Total man days : 50