Muster Roll No. : 2542	Date From : 21/05/2019    Date To : 27/05/2019	Sanction No. : FS-4158/37    Sanction Date : 19/03/2018
Work Code : 2412006004/RC/3100300	Work Name : Const. of road from rd road to Balukeswara Mandira. (2412006004/RC/3100300)

Measurement Book Detail

MB NO.  10        Page NO.  150

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 Mohan Das OR-12-006-004-002/1962 SC BHAGIRATHIPUR P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL021318 Credited 06/06/2019   2 Sukanti Das OR-12-006-004-002/1962 SC BHAGIRATHIPUR P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL021318 Credited 06/06/2019   3 Tuna Mishra OR-12-006-004-002/1963 OTHER BHAGIRATHIPUR P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL021318 Credited 06/06/2019   4 Niranjan Mishra OR-12-006-004-002/1965 OTHER BHAGIRATHIPUR P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL021318 Credited 06/06/2019   5 Sarat Dash OR-12-006-004-002/1983 SC BHAGIRATHIPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL021318 Credited 07/06/2019   6 Bancha Das OR-12-006-004-002/1960 SC BHAGIRATHIPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL021318 Credited 06/06/2019   7 Tambal Das OR-12-006-004-002/1960 SC BHAGIRATHIPUR P P P P P P P 7 100 700 0 0 700 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL021318 Credited 06/06/2019   8 Tambunath Dash OR-12-006-004-002/1957 SC BHAGIRATHIPUR P P P P P P P 7 100 700 0 0 700 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL021318 Credited 06/06/2019   9 Pratima Dash OR-12-006-004-002/1982 SC BHAGIRATHIPUR P P P P P P P 7 100 700 0 0 700 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL021318 Credited 06/06/2019   10 Pabitra Mohan Tripathi(Son) OR-12-006-004-002/1966 OTHER BHAGIRATHIPUR P P P P P P P 7 100 700 0 0 700 PUNJAB NATIONAL BANK CHHATRAPUR PUNB0677300 2412006004WL021318 Credited 06/06/2019   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4900 Amount Paid ST 0 Amount Paid Other 2100

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

Total Cash payment(In Rs.) Cash 7000 Average Per labour 700

Total man days : 70