Muster Roll No. : 1755	Date From : 01/06/2015    Date To : 07/06/2015	Sanction No. : FS-1718/2015    Sanction Date : 05/02/2015
Work Code : 2412006/RC/2395135	Work Name : Const. of Road with Guardwall from Dasa Sahi to Bank Ghai Road

Measurement Book Detail

MB NO.  356        Page NO.  40

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 Jhunu Behera OR-12-006-004-006/2396 SC RUKUNIGAM P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL004819 Credited 13/07/2015   2 Jambhu Gouda(Mother) OR-12-006-004-006/2503 OTHER RUKUNIGAM P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL004819 Credited 13/07/2015   3 SUSILA OR-12-006-004-006/31548 SC RUKUNIGAM P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL004819 Credited 13/07/2015   4 RAJANI(Wife) OR-12-006-004-006/34752 SC RUKUNIGAM P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL004819 Credited 13/07/2015   5 MOTIRAM BEHERA(Self) OR-12-006-004-006/34874 SC RUKUNIGAM P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL004819 Credited 13/07/2015   6 SUNDRAI PRADHAN(Self) OR-12-006-004-006/34775 OTHER RUKUNIGAM P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA BIPILINGI BKID0005155 2412006WL004819 Credited 13/07/2015   7 KABIRAJ(Husband) OR-12-006-004-006/34775 OTHER RUKUNIGAM P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA BIPILINGI BKID0005155 2412006WL004819 Credited 13/07/2015   8 Balaram Gouda(Brother) OR-12-006-004-006/2503 OTHER RUKUNIGAM P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA BIPILINGI BKID0005155 2412006WL004819 Credited 13/07/2015   9 Krushna Nayak OR-12-006-004-006/2415 SC RUKUNIGAM P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA BIPILINGI BKID0005155 2412006WL004819 Credited 13/07/2015   10 Sajani Dash(Wife) OR-12-006-004-006/2390 SC RUKUNIGAM P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL004819 Credited 13/07/2015   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6264 Amount Paid ST 0 Amount Paid Other 4176

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

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

Total man days : 60