Muster Roll No. : 9228	Date From : 19/01/2016    Date To : 25/01/2016	Sanction No. : FS-2565/2015    Sanction Date : 18/11/2015
Work Code : 2412006004/RC/2406328	Work Name : Constr. of road from High school to Damodor Bandha

Measurement Book Detail

MB NO.  10        Page NO.  180

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 Narasingha Panigrahi OR-12-006-004-001/2567 OTHER BAULAGAM P P P P P P 6 160 960 0 0 960 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL062439 Credited 08/02/2016   2 Charan Behera OR-12-006-004-001/2594 SC BAULAGAM P P P P P P 6 160 960 0 0 960 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL062439 Credited 08/02/2016   3 Bulu Gouda OR-12-006-004-001/2602 OTHER BAULAGAM P P P P P P 6 160 960 0 0 960 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL062439 Credited 08/02/2016   4 Abhimanyu Behera OR-12-006-004-001/2617 SC BAULAGAM P P P P P P 6 160 960 0 0 960 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL062439 Credited 08/02/2016   5 Sanian Behera OR-12-006-004-001/2717 SC BAULAGAM P P P P P P 6 160 960 0 0 960 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL062439 Credited 08/02/2016   6 Ramesh Behera OR-12-006-004-001/2726 SC BAULAGAM P P P P P P 6 160 960 0 0 960 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL062439 Credited 08/02/2016   7 Abhiram Maharana OR-12-006-004-001/2598 OTHER BAULAGAM P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL062439 Credited 08/02/2016   8 Sumitra Gouda OR-12-006-004-001/2602 OTHER BAULAGAM P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL062439 Credited 08/02/2016   9 Laxmi Behera OR-12-006-004-001/2720 SC BAULAGAM P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL062439 Credited 08/02/2016   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 4800 Amount Paid ST 0 Amount Paid Other 3840

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

Total Cash payment(In Rs.) Cash 8640 Average Per labour 960

Total man days : 54