Muster Roll No. : 15936	Date From : 03/02/2018    Date To : 09/02/2018	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.  50

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 RAMA KRUSHNA(Self) OR-12-006-004-001/34818 SC BAULAGAM P P P P X X X 4 161 644 0 0 644 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL142896 Credited 17/04/2018   2 MAGUNI BEHERA(Self) OR-12-006-004-001/34815 SC BAULAGAM P P P P P P A 6 161 966 0 0 966 STATE BANK OF INDIA CHATRAPUR BAZAR SBIN0012107 2412006WL142896 Credited 17/04/2018   3 RAMA KANTA OR-12-006-004-001/34825 SC BAULAGAM P P P P P P A 6 161 966 0 0 966 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL142896 Credited 17/04/2018   4 SARATA CHANDRA PANIGRAHY(Son) OR-12-006-004-001/34857 OTHER BAULAGAM P P P P P P A 6 161 966 0 0 966 UNION BANK OF INDIA CHHATRAPUR UBIN0562297 2412006WL142896 Credited 17/04/2018   5 DALI(Daughter-in-Law) OR-12-006-004-001/34814 SC BAULAGAM P P P P P P A 6 161 966 0 0 966 UNION BANK OF INDIA CHHATRAPUR UBIN0562297 2412006WL142896 Credited 17/04/2018   6 BALARAMA(Self) OR-12-006-004-001/34817 SC BAULAGAM P P P P P P A 6 161 966 0 0 966 UNION BANK OF INDIA CHHATRAPUR UBIN0562297 2412006WL142896 Credited 17/04/2018   Daily Attendence 6 6 6 6 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 4508 Amount Paid ST 0 Amount Paid Other 966

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

Total Cash payment(In Rs.) Cash 5474 Average Per labour 912.3333

Total man days : 34