Muster Roll No. : 20151	Date From : 04/11/2017    Date To : 09/11/2017	Sanction No. : FS-05/2017-18 PDWS    Sanction Date : 23/09/2017
Work Code : 2408025/IC/944143	Work Name : MASONRY CHANNEL- I AT NEDIGUDA

Measurement Book Detail

MB NO.  33        Page NO.  17

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 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 DAMADARA OR-08-025-003-014/736 ST NEDIGUDA P P P P P P 6 176 1056 0 0 1056 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL068984 Credited 06/01/2018   2 LAXMAN OR-08-025-003-014/741 ST NEDIGUDA P P P P P P 6 176 1056 0 0 1056 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL068984 Credited 06/01/2018   3 UDHABA OR-08-025-003-014/743 ST NEDIGUDA P P P P P P 6 176 1056 0 0 1056 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL068984 Credited 06/01/2018   4 BASANTA OR-08-025-003-014/750 SC NEDIGUDA P P P P P P 6 176 1056 0 0 1056 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL068984 Credited 06/01/2018   5 UTRA OR-08-025-003-014/745 ST NEDIGUDA P P P P P P 6 176 1056 0 0 1056 INDIAN BANK PHULBANI IDIB000P189 2408025WL068984 Credited 06/01/2018   6 SAMPATI OR-08-025-003-014/750 SC NEDIGUDA P P P P P P 6 176 1056 0 0 1056 INDIAN BANK PHULBANI IDIB000P189 2408025WL068984 Credited 06/01/2018   7 NRIBASI OR-08-025-003-014/753 ST NEDIGUDA P P P P P P 6 176 1056 0 0 1056 INDIAN BANK PHULBANI IDIB000P189 2408025WL068984 Credited 06/01/2018   8 SUKANTI OR-08-025-003-014/734 ST NEDIGUDA P P P P P P 6 176 1056 0 0 1056 INDIAN BANK PHULBANI IDIB000P189 2408025WL068984 Credited 06/01/2018   9 SANKAR OR-08-025-003-014/734 ST NEDIGUDA P P P P P P 6 176 1056 0 0 1056 INDIAN BANK PHULBANI IDIB000P189 2408025WL068984 Credited 06/01/2018   10 BIPARA OR-08-025-003-014/729 ST NEDIGUDA P P P P P P 6 176 1056 0 0 1056 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL068984 Credited 06/01/2018   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2112 Amount Paid ST 8448 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 60