Muster Roll No. : 25624	Date From : 19/12/2017    Date To : 24/12/2017	Sanction No. : FS-05/2017-18 PDWS    Sanction Date : 23/09/2017
Work Code : 2408025/IF/10311698	Work Name : GOATARY SHED OF RABINDRA DIGAL (JAMAJHARI)

Measurement Book Detail

MB NO.  61        Page NO.  23

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 PURNABASI OR-08-025-007-003/10615 SC JAMAJHARI P P P P P A 5 176 880 0 0 880 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL086404 Credited 06/01/2018   2 SAKUNTALA DIGAL OR-08-025-007-003/10606 SC JAMAJHARI P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA PHULBANI BKID0005171 2408025WL086404 Credited 06/01/2018   3 SURYAKANTI OR-08-025-007-003/10597 SC JAMAJHARI P P P P P P 6 176 1056 0 0 1056 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL086404 Credited 06/01/2018   Daily Attendence 3 3 3 3 3 2

Category Amount Paid(In Rs.) Amount Paid SC 2992 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2992 Average Per labour 997.3333

Total man days : 17