Muster Roll No. : 22491	Date From : 20/11/2017    Date To : 25/11/2017	Sanction No. : FS-05/2017-18 PDWS    Sanction Date : 23/09/2017
Work Code : 2408025/LD/2427722	Work Name : GRADED BUND AT NEDISAHI

Measurement Book Detail

MB NO.  24        Page NO.  15

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 BIKRAMA OR-08-025-007-005/10260 ST NEDI SAHI P P P P P P 6 176 1056 0 0 1056       2408025WL072954 Credited 09/01/2018   2 SANANTA JANI OR-08-025-007-005/10294 ST NEDI SAHI A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KHAJURIPADA 334 2408025WL072954   3 NILADRI JANI(Self) OR-08-025-007-005/13063 ST NEDI SAHI A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL072954   4 BANAMALI JANI OR-08-025-007-005/10328 ST NEDI SAHI A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL072954   5 BARUNA JANI OR-08-025-007-005/10286 ST NEDI SAHI A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL072954   6 REBATI OR-08-025-007-005/10286 ST NEDI SAHI A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL072954   7 BRUNDABANA KANHAR OR-08-025-007-005/10318 ST NEDI SAHI A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KHAJURIPADA 334 2408025WL072954   8 JANAKI OR-08-025-007-005/10343 ST NEDI SAHI A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KHAJURIPADA 334 2408025WL072954   9 AJYA BEHERA OR-08-025-007-007/10455 SC RAIKHOLE A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL072954   10 SUBASANA OR-08-025-007-005/10260 ST NEDI SAHI P P P P P P 6 176 1056 0 0 1056 UTKAL GRAMYA BANK KHAJURIPADA 334 2408025WL072954 Credited 09/01/2018   Daily Attendence 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2112 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2112 Average Per labour 211.2

Total man days : 12