Muster Roll No. : 5693	Date From : 05/06/2017    Date To : 11/06/2017	Sanction No. : FS-4158/29    Sanction Date : 30/05/2017
Work Code : 2412006/RC/2436384	Work Name : Const. of Road with guard wall from Gaya Bandha to Dandasi Sahi.

Measurement Book Detail

MB NO.  409        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 Linga Das OR-12-006-004-001/2708 SC BAULAGAM A A A A A A A 0 0 0 0 0 0       2412006WL019822   2 NILU(Self) OR-12-006-004-001/34739 SC BAULAGAM P P P P P P A 6 160 960 0 0 960 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL019822 Credited 26/07/2017   3 BANAMALI(Self) OR-12-006-004-001/34742 SC BAULAGAM P P P P P P A 6 160 960 0 0 960 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL019822 Credited 26/07/2017   4 TULU(Self) OR-12-006-004-001/34750 SC BAULAGAM P P P P P P A 6 160 960 0 0 960 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL019822 Credited 26/07/2017   5 KALIA(Self) OR-12-006-004-001/34745 SC BAULAGAM P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL019822 Credited 26/07/2017   6 JOSHANARANI(Wife) OR-12-006-004-001/34749 SC BAULAGAM P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL019822 Credited 26/07/2017   7 SUKANTI(Wife) OR-12-006-004-001/34745 SC BAULAGAM P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL019822 Credited 26/07/2017   8 PRAMILA(Wife) OR-12-006-004-001/34750 SC BAULAGAM P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL019822 Credited 26/07/2017   9 JHUNU(Wife) OR-12-006-004-001/34742 SC BAULAGAM P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL019822 Credited 26/07/2017   10 SAROJ(Self) OR-12-006-004-001/34823 SC BAULAGAM P P P P P P A 6 160 960 0 0 960 BANK OF INDIA BIPILINGI BKID0005155 2412006WL019822 Credited 26/07/2017   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 8640 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8640 Average Per labour 864

Total man days : 54