Muster Roll No. : 9852	Date From : 20/02/2016    Date To : 26/02/2016	Sanction No. : FS-RC-72    Sanction Date : 19/02/2016
Work Code : 2412021/RC/2415445	Work Name : 2015-16 Const. of Road from Khola Mihirikana to Bodalundi

Measurement Book Detail

MB NO.  7        Page NO.  89

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 LAXMI(Self) OR-12-021-015-004/1921 OTHER MAHIRAKANA P P P P P P 6 165 990 0 0 990 INDIAN OVERSEAS BANK DENGAPADAR IOBA000094 2412021015WL073780 Credited 28/03/2016   2 NANDA(Self) OR-12-021-015-004/1930 OTHER MAHIRAKANA P P P P P P 6 165 990 0 0 990 INDIAN OVERSEAS BANK DENGAPADAR IOBA000094 2412021015WL073780 Credited 28/03/2016   3 RUKUNA(Wife) OR-12-021-015-004/1930 OTHER MAHIRAKANA P P P P P P 6 165 990 0 0 990 INDIAN OVERSEAS BANK DENGAPADAR IOBA000094 2412021015WL073780 Credited 28/03/2016   4 PRATIMA(Wife) OR-12-021-015-004/1935 SC MAHIRAKANA P P P P P P 6 165 990 0 0 990 INDIAN OVERSEAS BANK DENGAPADAR IOBA000094 2412021015WL073780 Credited 28/03/2016   5 DEBARAJA SETHI OR-12-021-015-004/27238 SC MAHIRAKANA P P P P P P 6 165 990 0 0 990 INDIAN OVERSEAS BANK DENGAPADAR IOBA000094 2412021015WL073780 Credited 28/03/2016   6 SAURI SETHI OR-12-021-015-004/27238 SC MAHIRAKANA P P P P P P 6 165 990 0 0 990 INDIAN OVERSEAS BANK DENGAPADAR IOBA000094 2412021015WL073780 Credited 28/03/2016   7 SUBASA OR-12-021-015-004/1922 OTHER MAHIRAKANA P P P P P P 6 165 990 0 0 990 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL073780 Credited 28/03/2016   8 MANAS OR-12-021-015-004/1927 OTHER MAHIRAKANA P P P P P P 6 165 990 0 0 990 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL073780 Credited 28/03/2016   9 SIMANCHALA OR-12-021-015-004/1918 OTHER MAHIRAKANA P P P P P P 6 165 990 0 0 990 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL073780 Credited 28/03/2016   10 KUNI OR-12-021-015-004/1918 OTHER MAHIRAKANA P P P P P P 6 165 990 0 0 990 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL073780 Credited 28/03/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2970 Amount Paid ST 0 Amount Paid Other 6930

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

Total Cash payment(In Rs.) Cash 9900 Average Per labour 990

Total man days : 60