Muster Roll No. : 1731	Date From : 16/05/2018    Date To : 22/05/2018	Sanction No. : FS-02/2017-18    Sanction Date : 30/10/2017
Work Code : 2408025001/RC/3087881	Work Name : IMP OF ROAD FROM ADASIPADA TO DUBAGHATI

Measurement Book Detail

MB NO.  12        Page NO.  95

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 BALMIKA BINDHANI(Self) OR-08-025-001-001/13359 OTHER ADASIPADA P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL009438 Credited 04/06/2018   2 RAMASH PRADHAN OR-08-025-001-001/2618 OTHER ADASIPADA P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK PLB 221 2408025WL009438 Credited 04/06/2018   3 BHIMASEN SAHANI(Self) OR-08-025-001-001/13096 SC ADASIPADA P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL009438 Credited 04/06/2018   4 SRIRAM MALLICK(Self) OR-08-025-001-001/13356 ST ADASIPADA P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL009438 Credited 04/06/2018   5 URMILA MALLICK(Wife) OR-08-025-001-001/13356 ST ADASIPADA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL009438   6 BOITA BINDHANI(Wife) OR-08-025-001-001/13359 OTHER ADASIPADA P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL009438 Credited 04/06/2018   7 MRS MANJULA SAHANI(Wife) OR-08-025-001-001/13096 SC ADASIPADA P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL009438 Credited 04/06/2018   8 DINABANDHU SAHANI(Self) OR-08-025-001-001/13101 SC ADASIPADA P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL009438 Credited 04/06/2018   9 BANITA(Wife) OR-08-025-001-001/13101 SC ADASIPADA P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL009438 Credited 04/06/2018   10 MANJULA OR-08-025-001-001/2618 OTHER ADASIPADA P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL009438 Credited 04/06/2018   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 4368 Amount Paid ST 1092 Amount Paid Other 4368

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

Total Cash payment(In Rs.) Cash 9828 Average Per labour 982.8

Total man days : 54