Muster Roll No. : 1170	Date From : 16/04/2018    Date To : 22/04/2018	Sanction No. : FS-4159/76    Sanction Date : 22/03/2018
Work Code : 2412006004/WH/10293285	Work Name : Renovation of ohala nala Canal.

Measurement Book Detail

MB NO.  13        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 Bipra Das OR-12-006-004-006/2354 SC RUKUNIGAM P P P P P P A 6 130 780 0 0 780 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL010271 Credited 02/05/2018   2 Kanak Das OR-12-006-004-006/2354 SC RUKUNIGAM P P P P P P A 6 130 780 0 0 780 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL010271 Credited 02/05/2018   3 Devraj Behera OR-12-006-004-006/2364 SC RUKUNIGAM P P P P P P A 6 130 780 0 0 780 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL010271 Credited 02/05/2018   4 Chakrapani Behera OR-12-006-004-006/2365 SC RUKUNIGAM P P P P P P A 6 130 780 0 0 780 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL010271 Credited 02/05/2018   5 Jhunu Behera OR-12-006-004-006/2365 SC RUKUNIGAM P P P P P P A 6 130 780 0 0 780 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL010271 Credited 02/05/2018   6 Subasini Pradhan OR-12-006-004-006/2371 OTHER RUKUNIGAM P P P P P P A 6 130 780 0 0 780 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL010271 Credited 02/05/2018   7 Rama Muduli OR-12-006-004-006/2375 OTHER RUKUNIGAM P P P P P P A 6 130 780 0 0 780 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL010271 Credited 02/05/2018   8 Rama Dash OR-12-006-004-006/2391 SC RUKUNIGAM P P P P P P A 6 130 780 0 0 780 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL010271 Credited 02/05/2018   9 Abhi Das OR-12-006-004-006/2355 SC RUKUNIGAM P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL010271 Credited 02/05/2018   10 Urmila Das OR-12-006-004-006/2355 SC RUKUNIGAM P P P P P P A 6 130 780 0 0 780 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL010271 Credited 02/05/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6240 Amount Paid ST 0 Amount Paid Other 1560

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

Total Cash payment(In Rs.) Cash 7800 Average Per labour 780

Total man days : 60