Muster Roll No. : 4120	Date From : 22/05/2018    Date To : 28/05/2018	Sanction No. : FS-4159/76    Sanction Date : 22/03/2018
Work Code : 2412006004/WH/10293285	Work Name : Renovation of ohala nala Canal.

Measurement Book Detail

MB NO.  12        Page NO.  70

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 Nirash Behera OR-12-006-004-006/2443 SC RUKUNIGAM P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANK Potlampur PUNB0090720 2412006004WL037115 Credited 28/06/2018   2 Kumari Behera OR-12-006-004-006/2443 SC RUKUNIGAM P P P P P P A 6 160 960 0 0 960 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL037115 Credited 28/06/2018   3 Bhika Behera OR-12-006-004-006/2447 SC RUKUNIGAM P P P P P P A 6 160 960 0 0 960 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL037115 Credited 28/06/2018   4 Damodar Das OR-12-006-004-006/2465 SC RUKUNIGAM P P P P P P A 6 160 960 0 0 960 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL037115 Credited 28/06/2018   5 Kumari Das OR-12-006-004-006/2465 SC RUKUNIGAM P P P P P P A 6 160 960 0 0 960 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL037115 Credited 28/06/2018   6 Babi Das OR-12-006-004-006/2468 SC RUKUNIGAM P P P P P P A 6 160 960 0 0 960 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL037115 Credited 28/06/2018   7 Manaranjan Das OR-12-006-004-006/2468 SC RUKUNIGAM P P P P P P A 6 160 960 0 0 960 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL037115 Credited 28/06/2018   8 Manasa Behera OR-12-006-004-006/2442 SC RUKUNIGAM P P P P P P A 6 160 960 0 0 960 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL037115 Credited 28/06/2018   9 Balaram Dora OR-12-006-004-006/2422 OTHER RUKUNIGAM P P P P P P A 6 160 960 0 0 960 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL037115 Credited 28/06/2018   10 Santi Behera OR-12-006-004-006/2447 SC RUKUNIGAM P P P P P P A 6 160 960 0 0 960 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL037115 Credited 28/06/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 8640 Amount Paid ST 0 Amount Paid Other 960

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

Total Cash payment(In Rs.) Cash 9600 Average Per labour 960

Total man days : 60