Muster Roll No. : 24924	Date From : 15/12/2017    Date To : 20/12/2017	Sanction No. : FS-05/2017-18 PDWS    Sanction Date : 23/09/2017
Work Code : 2408025/LD/2427517	Work Name : GRADED BUND AT MALLICKPADA

Measurement Book Detail

MB NO.  53        Page NO.  30

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 AJIT MALLICK(Self) OR-08-025-001-006/2238-A ST KABAR P P P P P P 6 176 1056 0 0 1056       2408025WL081476 Credited 06/01/2018   2 BASANTI KANHAR(Wife) OR-08-025-001-006/2249-A ST KABAR P P P P P P 6 176 1056 0 0 1056       2408025WL081476 Credited 06/01/2018   3 SANGITA OR-08-025-001-006/2239 OTHER KABAR P P P P P P 6 176 1056 0 0 1056 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL117286 Credited 13/07/2018   4 BISHNUCHRAN KANHAR(Self) OR-08-025-001-006/2249-A ST KABAR A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL081476   5 SADANA OR-08-025-001-006/2219 ST KABAR P P P P P P 6 176 1056 0 0 1056 UTKAL GRAMYA BANK PLB 221 2408025WL081476 Credited 06/01/2018   6 BASYANANDA OR-08-025-001-006/2235 ST KABAR P P P P P P 6 176 1056 0 0 1056 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL081476 Credited 06/01/2018   7 UMASH SAHU(Self) OR-08-025-001-006/2253-A OTHER KABAR P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025WL081476 Credited 06/01/2018   8 JANJYA OR-08-025-001-006/2239 OTHER KABAR P P P P P P 6 176 1056 0 0 1056 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL081476 Credited 06/01/2018   9 BRAJAMOHAN KANHAR(Son) OR-08-025-001-006/13224-A ST KABAR P P P P P P 6 176 1056 0 0 1056 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL081476 Credited 06/01/2018   10 NIRANJINI KANHAR(Self) OR-08-025-001-006/13224-A ST KABAR P P P P P P 6 176 1056 0 0 1056 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL081476 Credited 06/01/2018   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6336 Amount Paid Other 3168

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

Total Cash payment(In Rs.) Cash 9504 Average Per labour 950.4

Total man days : 54