Muster Roll No. : 3256	Date From : 10/05/2018    Date To : 16/05/2018	Sanction No. : FS-4159/73    Sanction Date : 19/03/2018
Work Code : 2412006004/WH/10293132	Work Name : Renovation of gaon danda bandha at dibyasinghapur.

Measurement Book Detail

MB NO.  10        Page NO.  160

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 Dibakar Das OR-12-006-004-003/2208 SC DIVYASINGHAPUR P P P P P P A 6 160 960 0 0 960 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL027003 Credited 30/05/2018   2 Jhunu Das OR-12-006-004-003/2208 SC DIVYASINGHAPUR P P P P P P A 6 160 960 0 0 960 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL027003 Credited 30/05/2018   3 Nira Das OR-12-006-004-003/2192 SC DIVYASINGHAPUR P P P P P P A 6 160 960 0 0 960 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL027003 Credited 30/05/2018   4 Dugi Das OR-12-006-004-003/2217 SC DIVYASINGHAPUR P P P P P P A 6 160 960 0 0 960 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL027003 Credited 30/05/2018   5 Sudam Das(Self) OR-12-006-004-003/2224 SC DIVYASINGHAPUR P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL027003 Credited 30/05/2018   6 Basanti Das OR-12-006-004-003/2218 SC DIVYASINGHAPUR P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL027003 Credited 30/05/2018   7 Bhanu Das OR-12-006-004-003/2192 SC DIVYASINGHAPUR P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL027003 Credited 30/05/2018   8 Nilandra Das OR-12-006-004-003/2210 SC DIVYASINGHAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL027003   9 BHULI DAS(Daughter-in-Law) OR-12-006-004-003/2207 SC DIVYASINGHAPUR P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL027003 Credited 30/05/2018   10 Nakula Das OR-12-006-004-003/2217 SC DIVYASINGHAPUR P P P P P P A 6 160 960 0 0 960 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL027003 Credited 30/05/2018   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