Muster Roll No. : 2733	Date From : 05/06/2018    Date To : 11/06/2018	Sanction No. : FS-01/2016-17    Sanction Date : 23/02/2017
Work Code : 2408025006/RC/2427556	Work Name : Imp. of Road from Jharabalaskumpa to Dankeni

Measurement Book Detail

MB NO.  18        Page NO.  96

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 RANJAN SETHY(Self) OR-08-025-006-003/131548 SC BAIKUMPA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Phulbani PUNB0164120 2408025006WL014396   2 CHAKRA BEHERA(Self) OR-08-025-006-008/131544 SC JHADA BALASA KUMPA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL014396 Credited 13/07/2018   3 KHULANA(Wife) OR-08-025-006-003/131548 SC BAIKUMPA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL014396   4 PUSPANJALI KANHAR(Wife) OR-08-025-006-008/131547 SC JHADA BALASA KUMPA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL014396 Credited 13/07/2018   5 SURYAKANTA BEHERA(Self) OR-08-025-006-008/131547 SC JHADA BALASA KUMPA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL014396 Credited 13/07/2018   6 GOKULA SETHY(Self) OR-08-025-006-003/4026-A SC BAIKUMPA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL014396 Credited 13/07/2018   7 CHADRAKANTA BEHERA(Self) OR-08-025-006-008/131546 SC JHADA BALASA KUMPA A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA Phulbani CBIN0284190 2408025006WL014396   8 DIPANJALI(Wife) OR-08-025-006-008/131546 SC JHADA BALASA KUMPA P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA Phulbani CBIN0284190 2408025006WL014396 Credited 13/07/2018   9 DRONA BAHERA OR-08-025-006-008/3850 SC JHADA BALASA KUMPA P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK KHAJURIPADA 334 2408025006WL014396 Credited 13/07/2018   10 CHINAMATI(Wife) OR-08-025-006-008/131544 SC JHADA BALASA KUMPA P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025006WL014396 Credited 13/07/2018   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 7644 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7644 Average Per labour 764.4

Total man days : 42