Muster Roll No. : 12218	Date From : 07/10/2016    Date To : 13/10/2016	Sanction No. : FS-2717/2016    Sanction Date : 27/05/2016
Work Code : 2412006/RC/2423430	Work Name : IMP.OF ROAD FROM COLLEGE TO SUNATHARA AT MAHANADAPUR

Measurement Book Detail

MB NO.  314        Page NO.  125

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 KANTARU GOUDA OR-12-006-012-003/4438 OTHER MAHANADAPUR P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL059895 Credited 06/01/2017   2 SAPUA DAS OR-12-006-012-003/4449 SC MAHANADAPUR P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL059895 Credited 06/01/2017   3 ARAKHITA SETHY OR-12-006-012-003/4482 SC MAHANADAPUR P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL059895 Credited 06/01/2017   4 RINA SETHY OR-12-006-012-003/4482 SC MAHANADAPUR P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL059895 Credited 06/01/2017   5 DEBARAJ BEHERA OR-12-006-012-003/4485 SC MAHANADAPUR P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL059895 Credited 06/01/2017   6 DARAMARI DAS OR-12-006-012-003/4498 SC MAHANADAPUR P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL059895 Credited 06/01/2017   7 PRAHLAD BEHERA OR-12-006-012-003/4507 SC MAHANADAPUR P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL059895 Credited 06/01/2017   8 BAIRAGI DAS OR-12-006-012-003/4525 SC MAHANADAPUR P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL059895 Credited 06/01/2017   9 RATANI(Self) OR-12-006-012-003/34710 SC MAHANADAPUR P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL059895 Credited 06/01/2017   10 KUNI BEHERA(Wife) OR-12-006-012-003/34740 SC MAHANADAPUR P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL059895 Credited 06/01/2017   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 9396 Amount Paid ST 0 Amount Paid Other 1044

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60