Muster Roll No. : 4930	Date From : 18/09/2019    Date To : 24/09/2019	Sanction No. : FS-02/2017-18    Sanction Date : 30/10/2017
Work Code : 2408025001/RC/3087877	Work Name : IMP OF ROAD FROM KURUPADI TO KADALIMUNDA

Measurement Book Detail

MB NO.  12        Page NO.  14

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 KRUSHANA OR-08-025-001-008/2173 SC KURUPALI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Phulbani 221 2408025001WL030736   2 GURAKHA OR-08-025-001-008/2174 SC KURUPALI P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL030736 Credited 23/10/2019   3 PRMASILA OR-08-025-001-008/2176 ST KURUPALI P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL030736 Credited 23/10/2019   4 ANANTI OR-08-025-001-008/2176 ST KURUPALI P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL030736 Credited 23/10/2019   5 TAPIS OR-08-025-001-008/2174 SC KURUPALI P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL030736 Credited 23/10/2019   6 BISWAMBAR SAHANI(Self) OR-08-025-001-008/13159-A SC KURUPALI P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL030736 Credited 24/10/2019   7 CHANDRAKANTI SAHANI(Wife) OR-08-025-001-008/13159-A SC KURUPALI P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL030736 Credited 24/10/2019   8 SUBALA DIGAL(Self) OR-08-025-001-008/13160 ST KURUPALI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL030736   9 JHILIMATI DIGAL(Wife) OR-08-025-001-008/13160 ST KURUPALI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL030736   10 SABITA SAHANI(Wife) OR-08-025-001-008/2173 SC KURUPALI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL030736   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 4512 Amount Paid ST 2256 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6768 Average Per labour 676.8

Total man days : 36