Muster Roll No. : 3053	Date From : 22/07/2019    Date To : 28/07/2019	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.  8

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 BASANTI OR-08-025-001-008/2208 ST KURUPALI P P P P P P A 6 188 1128 0 0 1128       2408025001WL017737 Credited 06/08/2019   2 BALA(Self) OR-08-025-001-008/2210 ST KURUPALI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL017737   3 RAM OR-08-025-001-008/2214 ST KURUPALI P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK phulbani 221 2408025001WL017737 Credited 06/08/2019   4 ASHOK OR-08-025-001-008/2217 ST KURUPALI P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK PLB 221 2408025001WL017737 Credited 06/08/2019   5 OFFCER OR-08-025-001-008/2208 ST KURUPALI P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK phulbani 221 2408025001WL017737 Credited 06/08/2019   6 PRAMILA SAHANI(Daughter) OR-08-025-001-008/2206 SC KURUPALI P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL017737 Credited 06/08/2019   7 PADMA OR-08-025-001-008/2206 SC KURUPALI P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL017737 Credited 06/08/2019   8 REBATI KANHAR(Wife) OR-08-025-001-008/2211-A ST KURUPALI P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL017737 Credited 06/08/2019   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 5640 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 987

Total man days : 42