Muster Roll No. : 1159	Date From : 09/04/2018    Date To : 15/04/2018	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 Saibani Dash OR-12-006-004-006/2392 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 Jhunu Behera OR-12-006-004-006/2396 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 Bhogeswari Sethi OR-12-006-004-006/2403 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 Susila Padhi OR-12-006-004-006/2407 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   5 Dandapani Nayak OR-12-006-004-006/2414 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 Bana Nayak OR-12-006-004-006/2414 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   7 Jhunu Nayak OR-12-006-004-006/2415 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   8 Sarat Ku. Padhi OR-12-006-004-006/2407 OTHER 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   9 Krushna Nayak OR-12-006-004-006/2415 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   10 Kabiraj Dash OR-12-006-004-006/2392 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