Muster Roll No. : 7918	Date From : 23/08/2016    Date To : 28/08/2016	Sanction No. : 1320-jhg-16/17    Sanction Date : 04/07/2016
Work Code : 2430/DP/3120517	Work Name : SP AVENUE FROM PARSALA TO KODABHATA

Measurement Book Detail

MB NO.  204        Page NO.  1

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 CHAITAN BHATRA OR-30-004-020-003/22834 ST PARSALA P P P A A A 3 174 522 0 0 522 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL008545 Credited 17/01/2017   2 DHANAMATI BHATRA OR-30-004-020-003/22834 ST PARSALA P P P A A A 3 174 522 0 0 522 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL008545 Credited 17/01/2017   3 MUKTA GOUDA OR-30-004-020-003/22831 ST PARSALA P P P A A A 3 174 522 0 0 522 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL008545 Credited 17/01/2017   4 JAYAPATI BHATRA OR-30-004-020-003/22857 ST PARSALA P P P A A A 3 174 522 0 0 522 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL008545 Credited 17/01/2017   5 NUADI BHATRA OR-30-004-020-003/22857 ST PARSALA P P A A A A 2 174 348 0 0 348 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL008545 Credited 17/01/2017   Daily Attendence 5 5 4 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2436 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2436 Average Per labour 487.2

Total man days : 14