Muster Roll No. : 6137	Date From : 12/03/2015    Date To : 18/03/2015	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.  332        Page NO.  85

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 Dandapani Nayak OR-12-006-004-006/2414 SC RUKUNIGAM P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL033071 Credited 30/05/2015   2 Bana Nayak OR-12-006-004-006/2414 SC RUKUNIGAM P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL033071 Credited 30/05/2015   3 Manasa Behera OR-12-006-004-006/2442 SC RUKUNIGAM P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL033071 Credited 30/05/2015   4 Neank das OR-12-006-004-006/2475 SC RUKUNIGAM P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL033071 Credited 30/05/2015   5 Tula das OR-12-006-004-006/2475 SC RUKUNIGAM P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL033071 Credited 30/05/2015   6 Jema Das OR-12-006-004-006/2478 SC RUKUNIGAM P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL033071 Credited 30/05/2015   7 RANGABATI OR-12-006-004-006/31545 SC RUKUNIGAM P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL033071 Credited 30/05/2015   8 UDAYA(Self) OR-12-006-004-006/31552 SC RUKUNIGAM P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL033071 Credited 30/05/2015   9 Sarat Ku. Padhi OR-12-006-004-006/2407 OTHER RUKUNIGAM P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL033071 Credited 30/05/2015   10 TUNI(Wife) OR-12-006-004-006/31552 SC RUKUNIGAM P P P P P P 6 164 984 0 0 984 BANK OF INDIA BIPILINGI BKID0005155 2412006WL033071 Credited 30/05/2015   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 8856 Amount Paid ST 0 Amount Paid Other 984

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 984

Total man days : 60