Muster Roll No. : 70	Date From : 02/04/2018    Date To : 08/04/2018	Sanction No. : FS-01/2016-17    Sanction Date : 23/02/2017
Work Code : 2408025001/RC/2427523	Work Name : Improvement of road from Dengisahi to Gedripaju

Measurement Book Detail

MB NO.  12        Page NO.  45

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 CHAITANYA SAHANI OR-08-025-001-002/3043 SC BADABHUIN P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL000825   2 JAIMANGALA KAHANR OR-08-025-001-002/3046 ST BADABHUIN P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL000825   3 ABHIMANUA OR-08-025-001-002/3051 ST BADABHUIN P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL000825   4 ANANI OR-08-025-001-002/3030 ST BADABHUIN P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL000825   5 NILANDRI KAHNAR OR-08-025-001-002/3055 ST BADABHUIN P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL000825   6 URBASI OR-08-025-001-002/3051 ST BADABHUIN P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL000825   7 PRAMILA(Daughter) OR-08-025-001-002/3046 ST BADABHUIN P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL000825   8 PANCHANAN MALCK OR-08-025-001-002/3021 SC BADABHUIN P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL000825   9 SABITA OR-08-025-001-002/3021 SC BADABHUIN P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL000825   10 BHAGABATI OR-08-025-001-002/3043 SC BADABHUIN P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL000825   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4368 Amount Paid ST 6552 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 60