Muster Roll No. : 6158	Date From : 09/03/2017    Date To : 15/03/2017	Sanction No. : FS-01/2016-17    Sanction Date : 23/02/2017
Work Code : 2408025004/RC/2427541	Work Name : Imp. of Road from madikula chhaka to dangabasa bridge

Measurement Book Detail

MB NO.  27        Page NO.  70

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 KISWAR GHATLA OR-08-025-004-020/6639 ST MADIKOLA P P P P P P A 6 174 1044 0 0 1044 UCO BANK PHULBANI UCBA0000813 2408025004WL022011 Credited 15/04/2017   2 SABHAJAN MALLICK(Self) OR-08-025-004-028/13040 ST SHRABA P P P P P P A 6 174 1044 0 0 1044 UCO BANK PHULBANI UCBA0000813 2408025004WL022011 Credited 15/04/2017   3 SARALA(Wife) OR-08-025-004-028/13040 ST SHRABA P P P P P P A 6 174 1044 0 0 1044 UCO BANK PHULBANI UCBA0000813 2408025004WL022011 Credited 15/04/2017   4 SUBAKARA KHANRA OR-08-025-004-028/6673 ST SHRABA P P P P P P A 6 174 1044 0 0 1044 UCO BANK PHULBANI UCBA0000813 2408025004WL022011 Credited 15/04/2017   5 BRHAMANDA KHANRA OR-08-025-004-028/6674 ST SHRABA P P P P P P A 6 174 1044 0 0 1044 UCO BANK PHULBANI UCBA0000813 2408025004WL022011 Credited 15/04/2017   6 ASAPATI KHANRA OR-08-025-004-028/6675 ST SHRABA P P P P P P A 6 174 1044 0 0 1044 UCO BANK PHULBANI UCBA0000813 2408025004WL022011 Credited 15/04/2017   7 MANDODARI(Wife) OR-08-025-004-028/6674 ST SHRABA A A A A A A A 0 0 0 0 0 0 UCO BANK PHULBANI UCBA0000813 2408025004WL022011   8 CHABINA BEHERA OR-08-025-004-020/6634 SC MADIKOLA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PHULBANI BKID0005171 2408025004WL022011 Credited 15/04/2017   9 ARNPURNA OR-08-025-004-020/6634 SC MADIKOLA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA PHULBANI BKID0005171 2408025004WL022011   10 TRIPHULA OR-08-025-004-028/6673 ST SHRABA A A A A A A A 0 0 0 0 0 0 TIKRIPADA 0 TIKRIPADA 2408025004WL022011   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1044 Amount Paid ST 6264 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7308 Average Per labour 730.8

Total man days : 42