Muster Roll No. : 11737	Date From : 09/11/2017    Date To : 15/11/2017	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.  386        Page NO.  107

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 A.Gurubari Reddy(Wife) OR-12-006-004-001/2822 OTHER BAULAGAM P P P P P P A 6 148 888 0 0 888 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL093807 Credited 06/01/2018   2 BALI OR-12-006-004-001/31579 SC BAULAGAM P P P P P P A 6 148 888 0 0 888 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL093807 Credited 06/01/2018   3 JHUNU OR-12-006-004-001/31582 SC BAULAGAM P P P P P P A 6 148 888 0 0 888 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL093807 Credited 06/01/2018   4 BAYANI(Self) OR-12-006-004-001/34741 SC BAULAGAM P P P P P P A 6 148 888 0 0 888 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL093807 Credited 06/01/2018   5 SANJAYA(Son) OR-12-006-004-001/34741 SC BAULAGAM P P P P P P A 6 148 888 0 0 888 STATE BANK OF INDIA CHATRAPUR SBIN000005 2412006WL093807 Credited 06/01/2018   6 RANGABATI BEHERA(Mother) OR-12-006-004-001/33931 SC BAULAGAM P P P P P P A 6 148 888 0 0 888 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL093807 Credited 06/01/2018   7 BENUDHARA BEHERA(Son) OR-12-006-004-001/33931 SC BAULAGAM P P P P P P A 6 148 888 0 0 888 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL093807 Credited 06/01/2018   8 Saila Barika OR-12-006-004-001/2826 OTHER BAULAGAM P P P P P P A 6 148 888 0 0 888 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL093807 Credited 06/01/2018   9 A.Udaya Reddy(Self) OR-12-006-004-001/2822 OTHER BAULAGAM P P P P P P A 6 148 888 0 0 888 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL093807 Credited 06/01/2018   10 RUNA OR-12-006-004-001/31579 SC BAULAGAM P P P P P P A 6 148 888 0 0 888 UNION BANK OF INDIA CHHATRAPUR UBIN056229 2412006WL093807 Credited 06/01/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6216 Amount Paid ST 0 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 8880 Average Per labour 888

Total man days : 60