Muster Roll No. : 15566	Date From : 29/01/2018    Date To : 04/02/2018	Sanction No. : FS-4158/29    Sanction Date : 30/05/2017
Work Code : 2412006/RC/2436384	Work Name : Const. of Road with guard wall from Gaya Bandha to Dandasi Sahi.

Measurement Book Detail

MB NO.  409        Page NO.  40

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 Panchanan Das OR-12-006-004-001/2685 SC BAULAGAM P P P P P P A 6 160 960 0 0 960 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL142837 Credited 17/04/2018   2 Kamini Naik OR-12-006-004-001/2755 SC BAULAGAM P P P P P P A 6 160 960 0 0 960 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL142837 Credited 17/04/2018   3 Tamal Naik OR-12-006-004-001/2756 SC BAULAGAM P P P P P P A 6 160 960 0 0 960 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL142837 Credited 17/04/2018   4 TULU(Self) OR-12-006-004-001/34750 SC BAULAGAM P P P P P P A 6 160 960 0 0 960 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL142837 Credited 17/04/2018   5 Narayan Das OR-12-006-004-001/2647 SC BAULAGAM P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL142837 Credited 17/04/2018   6 KALIA(Self) OR-12-006-004-001/34745 SC BAULAGAM P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL142837 Credited 17/04/2018   7 SUKANTI(Wife) OR-12-006-004-001/34745 SC BAULAGAM P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL142837 Credited 17/04/2018   8 Parrbati Das OR-12-006-004-001/2685 SC BAULAGAM P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL142837 Credited 17/04/2018   9 PRAMILA(Wife) OR-12-006-004-001/34750 SC BAULAGAM P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL142837 Credited 17/04/2018   10 Kailash Naik OR-12-006-004-001/2758 SC BAULAGAM P P P P P P A 6 160 960 0 0 960 BANK OF INDIA BIPILINGI BKID0005155 2412006WL142837 Credited 17/04/2018   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