Muster Roll No. : 2837	Date From : 25/07/2016    Date To : 31/07/2016	Sanction No. : FS-24/2015-16    Sanction Date : 29/10/2015
Work Code : 2408025001/RC/2404380	Work Name : IMP. OF ROAD FROM SIKERIKHOLE TO RD ROAD MALLICKPADA INDURGHATI

Measurement Book Detail

MB NO.  09        Page NO.  38

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 SANTILATA(Self) OR-08-025-001-010/2157 OTHER MALIKA PADA P P P P P P A 6 174 1044 0 0 1044       2408025001WL009013 Credited 08/09/2016   2 SURATH(Self) OR-08-025-001-010/2158 SC MALIKA PADA P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL009013 Credited 08/09/2016   3 TAPAN OR-08-025-001-010/2159 OTHER MALIKA PADA P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL009013 Credited 08/09/2016   4 DAYA OR-08-025-001-010/2161 ST MALIKA PADA P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL009013 Credited 08/09/2016   5 SUBHASH OR-08-025-001-010/2162 SC MALIKA PADA P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL009013 Credited 08/09/2016   6 DHRUBA OR-08-025-001-010/2164 ST MALIKA PADA P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL009013 Credited 08/09/2016   7 SANJITA OR-08-025-001-010/2161 ST MALIKA PADA P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL009013 Credited 08/09/2016   8 SATYA(Wife) OR-08-025-001-010/2158 SC MALIKA PADA P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL009013 Credited 08/09/2016   9 SUKUMARI. OR-08-025-001-010/2159 OTHER MALIKA PADA P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL009013 Credited 08/09/2016   10 TAPASHA OR-08-025-001-010/2162 SC MALIKA PADA A A A A A A A 0 174 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL027853 Rejected   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3132 Amount Paid ST 3132 Amount Paid Other 3132

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

Total Cash payment(In Rs.) Cash 9396 Average Per labour 939.6

Total man days : 54