Muster Roll No. : 5841	Date From : 12/06/2017    Date To : 18/06/2017	Sanction No. : FS-4158/28    Sanction Date : 27/05/2017
Work Code : 2412006/RC/2436857	Work Name : COMPLETION OF INCOMPLETE ROAD FROM RD ROAD TO DAMODAR BANDHA

Measurement Book Detail

MB NO.  409        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 SANJU BEHERA(Wife) OR-12-006-004-001/34824 SC BAULAGAM P P P P X X X 4 120 480 0 0 480 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL019828 Credited 26/07/2017   2 RAMA KANTA OR-12-006-004-001/34825 SC BAULAGAM P P P P X X X 4 120 480 0 0 480 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL019828 Credited 26/07/2017   3 PRAMOD(Son) OR-12-006-004-001/34825 SC BAULAGAM P P P P X X X 4 120 480 0 0 480 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL019828 Credited 26/07/2017   4 LILI SETHI(Wife) OR-12-006-004-001/34819 SC BAULAGAM P P P P X X X 4 120 480 0 0 480 BANK OF INDIA BIPILINGI BKID0005155 2412006WL019828 Credited 26/07/2017   5 ASHOK KUMAR(Self) OR-12-006-004-001/34824 SC BAULAGAM P P P P X X X 4 120 480 0 0 480 BANK OF INDIA BIPILINGI BKID0005155 2412006WL019828 Credited 26/07/2017   Daily Attendence 5 5 5 5 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2400 Average Per labour 480

Total man days : 20