Muster Roll No. : 4866	Date From : 01/06/2018    Date To : 07/06/2018	Sanction No. : FS-4158/42    Sanction Date : 30/05/2017
Work Code : 2412006004/RC/2436396	Work Name : Complition of incomplete Road from RD Road to Bilamala Road.

Measurement Book Detail

MB NO.  12        Page NO.  160

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 Gundicha Parida OR-12-006-004-004/1916 OTHER NANDAPANDAPALLI P P P P P P A 6 80 480 0 0 480 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL043274 Credited 13/07/2018   2 Runu Parida OR-12-006-004-004/1837 OTHER NANDAPANDAPALLI P P P P P P A 6 80 480 0 0 480 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL043274 Credited 16/07/2018   3 Sukanti Biswal OR-12-006-004-004/1848 OTHER NANDAPANDAPALLI P P P P P P A 6 80 480 0 0 480 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL043274 Credited 16/07/2018   4 Ganga Parida OR-12-006-004-004/1859 OTHER NANDAPANDAPALLI P P P P P P A 6 80 480 0 0 480 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL043274 Credited 13/07/2018   5 Topoi Parida OR-12-006-004-004/1869 OTHER NANDAPANDAPALLI P P P P P P A 6 80 480 0 0 480 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL043274 Credited 13/07/2018   6 Gouri Parida OR-12-006-004-004/1869 OTHER NANDAPANDAPALLI P P P P P P A 6 80 480 0 0 480 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL043274 Credited 13/07/2018   7 Sukanta Parida OR-12-006-004-004/1857 OTHER NANDAPANDAPALLI P P P P P P A 6 80 480 0 0 480 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL043274 Credited 13/07/2018   8 Samirstha Parida OR-12-006-004-004/1840 OTHER NANDAPANDAPALLI P P P P P P A 6 80 480 0 0 480 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL043274 Credited 13/07/2018   9 Niranjan Parida(Self) OR-12-006-004-004/1870 OTHER NANDAPANDAPALLI P P P P P P A 6 80 480 0 0 480 INDIAN BANK CHATRAPUR IDIB000C011 2412006004WL043274 Credited 13/07/2018   10 Kumari Parida(Wife) OR-12-006-004-004/1870 OTHER NANDAPANDAPALLI A A A A A A A 0 0 0 0 0 0 INDIAN BANK CHATRAPUR IDIB000C011 2412006004WL043274   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4320

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

Total Cash payment(In Rs.) Cash 4320 Average Per labour 432

Total man days : 54