Muster Roll No. : 106	Date From : 12/04/2017    Date To : 18/04/2017	Sanction No. : FS-01/2016-17    Sanction Date : 23/02/2017
Work Code : 2408025001/RC/2427523	Work Name : Improvement of road from Dengisahi to Gedripaju

Measurement Book Detail

MB NO.  11        Page NO.  28

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 KAMALA SHANI OR-08-025-001-002/2994 ST BADABHUIN P P P P P P A 6 176 1056 0 0 1056       2408025001WL000455 Credited 14/06/2017   2 BANAMALI OR-08-025-001-002/2994 ST BADABHUIN P P P P P P A 6 176 1056 0 0 1056       2408025001WL000455 Credited 14/06/2017   3 RANGAITA OR-08-025-001-002/3000 SC BADABHUIN P P P P P P A 6 176 1056 0 0 1056       2408025001WL000455 Credited 14/06/2017   4 DRUBASHA OR-08-025-001-002/3008 SC BADABHUIN A A A A A A A 0 0 0 0 0 0       2408025001WL000455   5 HARIHAR(Self) OR-08-025-001-002/13331 SC BADABHUIN A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL000455   6 ANUSAYA(Wife) OR-08-025-001-002/13331 SC BADABHUIN A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL000455   7 GAUTAMA DAHUATRI OR-08-025-001-002/3007 SC BADABHUIN P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL000455 Credited 14/06/2017   8 SABITRI OR-08-025-001-002/3007 SC BADABHUIN P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL000455 Credited 14/06/2017   9 BACH NIDHI MALIK OR-08-025-001-002/3009 ST BADABHUIN A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL000455   10 MALATI OR-08-025-001-002/3009 ST BADABHUIN A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL000455   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 3168 Amount Paid ST 2112 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 528

Total man days : 30