Muster Roll No. : 36076	Date From : 23/02/2018    Date To : 01/03/2018	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.  11        Page NO.  133

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 JUBATI KANHAR(Mother) OR-08-025-001-001/13363 ST ADASIPADA A A A A A A A 0 0 0 0 0 0       2408025001WL110313   2 RAMASH PRADHAN OR-08-025-001-001/2618 OTHER ADASIPADA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK PLB 221 2408025001WL110313 Credited 16/04/2018   3 NAMA SAHANI OR-08-025-001-001/2636 SC ADASIPADA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK PLB 221 2408025001WL110313 Credited 16/04/2018   4 KUMUDA PRADHAN OR-08-025-001-001/2665 OTHER ADASIPADA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK PLB 221 2408025001WL110313 Credited 16/04/2018   5 BHIMASEN SAHANI(Self) OR-08-025-001-001/13096 SC ADASIPADA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL110313 Credited 16/04/2018   6 SRIRAM MALLICK(Self) 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 2408025001WL110313   7 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 2408025001WL110313   8 MRS MANJULA SAHANI(Wife) OR-08-025-001-001/13096 SC ADASIPADA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL110313 Credited 16/04/2018   9 BADAMATI OR-08-025-001-001/2636 SC ADASIPADA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK PLB 221 2408025001WL110313   10 MANJULA OR-08-025-001-001/2618 OTHER ADASIPADA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL110313 Credited 16/04/2018   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 3168 Amount Paid ST 0 Amount Paid Other 3168

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

Total Cash payment(In Rs.) Cash 6336 Average Per labour 633.6

Total man days : 36