Muster Roll No. : 8001	Date From : 19/07/2017    Date To : 25/07/2017	Sanction No. : FS-4158/34    Sanction Date : 30/05/2017
Work Code : 2412006/RC/2436381	Work Name : Const. of Road with gurard wall from Nimapalli to Nua Bandha.

Measurement Book Detail

MB NO.  407        Page NO.  170

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 Bancha Das OR-12-006-004-005/2058 SC NIMAPALLI P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL042457 Credited 10/08/2017   2 Kunduna Das OR-12-006-004-005/2058 SC NIMAPALLI P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL042457 Credited 10/08/2017   3 Bhika Dash OR-12-006-004-005/2059 SC NIMAPALLI P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL042457 Credited 10/08/2017   4 Sambhari Dash OR-12-006-004-005/2065 SC NIMAPALLI P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL042457 Credited 10/08/2017   5 Jhadia Dash OR-12-006-004-005/2067 SC NIMAPALLI P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL042457 Credited 10/08/2017   6 Hansana Dash OR-12-006-004-005/2067 SC NIMAPALLI P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL042457 Credited 10/08/2017   7 Sanju Dash OR-12-006-004-005/2056 SC NIMAPALLI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL042457 Credited 10/08/2017   8 Kabir Dash OR-12-006-004-005/2056 SC NIMAPALLI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL042457 Credited 10/08/2017   9 Kunu Dash OR-12-006-004-005/2061 SC NIMAPALLI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL042457 Credited 10/08/2017   10 Sumati Dash OR-12-006-004-005/2069 SC NIMAPALLI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL174722 Credited 06/09/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 10440 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60