Muster Roll No. : 4442	Date From : 28/01/2015    Date To : 03/02/2015	Sanction No. : FS-1660/2015    Sanction Date : 05/01/2015
Work Code : 2412006012/RC/2390384	Work Name : CONST OF ROAD FROM MAHANADAPUR ROAD TO SINGIPUR ROAD(VIA KHARSU BANDHA)

Measurement Book Detail

MB NO.  05        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 JAYANIT OR-12-006-012-003/31363 SC MAHANADAPUR P P P P P P 6 100 600 0 0 600 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL027994 Credited 22/04/2015   2 MANIKA OR-12-006-012-003/31369 SC MAHANADAPUR P P P P P P 6 100 600 0 0 600 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL027994 Credited 22/04/2015   3 ANANTA BEHERA OR-12-006-012-003/33561 SC MAHANADAPUR P P P P P P 6 100 600 0 0 600 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL027994 Credited 22/04/2015   4 RATANI(Self) OR-12-006-012-003/34710 SC MAHANADAPUR P P P P P P 6 100 600 0 0 600 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL027994 Credited 22/04/2015   5 TULASI BEHERA OR-12-006-012-003/4432 SC MAHANADAPUR P P P P P P 6 100 600 0 0 600 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL027994 Credited 22/04/2015   6 KANTARU GOUDA OR-12-006-012-003/4438 OTHER MAHANADAPUR P P P P P P 6 100 600 0 0 600 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL027994 Credited 22/04/2015   7 SATYABHAMA DAS OR-12-006-012-003/4446 SC MAHANADAPUR P P P P P P 6 100 600 0 0 600 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL027994 Credited 22/04/2015   8 TILA DAS OR-12-006-012-003/4464 SC MAHANADAPUR P P P P P P 6 100 600 0 0 600 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL027994 Credited 22/04/2015   9 SANKURU BEHERA OR-12-006-012-003/4493 SC MAHANADAPUR P P P P P P 6 100 600 0 0 600 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL027994 Credited 22/04/2015   10 DARAMARI DAS OR-12-006-012-003/4498 SC MAHANADAPUR P P P P P P 6 100 600 0 0 600 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL027994 Credited 22/04/2015   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5400 Amount Paid ST 0 Amount Paid Other 600

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 600

Total man days : 60