Muster Roll No. : 15019	Date From : 17/01/2018    Date To : 23/01/2018	Sanction No. : FS-4158/24    Sanction Date : 05/07/2017
Work Code : 2412006012/RC/2437773	Work Name : Const. of road from Khurigaon RD road to Pahad tala.

Measurement Book Detail

MB NO.  02        Page NO.  84

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 KAMINI MAHARANA OR-12-006-012-002/5321 OTHER KHURIGAM P P P P P P A 6 100 600 0 0 600       2412006012WL134869 Credited 08/02/2018   2 KANCHANA PRADHAN OR-12-006-012-002/5308 OTHER KHURIGAM P P P P P P A 6 100 600 0 0 600 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL134869 Credited 08/02/2018   3 CHITORA PRADHAN OR-12-006-012-002/5311 OTHER KHURIGAM P P P P P P A 6 100 600 0 0 600 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL134869 Credited 08/02/2018   4 PRAMILA PRADHAN OR-12-006-012-002/5312 OTHER KHURIGAM P P P P P P A 6 100 600 0 0 600 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL134869 Credited 08/02/2018   5 HIRA PRADHAN OR-12-006-012-002/5315 OTHER KHURIGAM P P P P P P A 6 100 600 0 0 600 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL134869 Credited 08/02/2018   6 ROMA PRADHAN OR-12-006-012-002/5316 OTHER KHURIGAM P P P P P P A 6 100 600 0 0 600 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL134869 Credited 08/02/2018   7 SUNDARI DAS OR-12-006-012-002/5318 SC KHURIGAM A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL134869   8 SAIBANI DAS OR-12-006-012-002/5319 SC KHURIGAM A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL134869   9 SHARI DAS OR-12-006-012-002/5320 SC KHURIGAM A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL134869   10 LAXMI DAS OR-12-006-012-002/5320 SC KHURIGAM A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL134869   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3600

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

Total Cash payment(In Rs.) Cash 3600 Average Per labour 360

Total man days : 36