Muster Roll No. : 5158	Date From : 11/08/2018    Date To : 17/08/2018	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.  56

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 JANAKI OR-08-025-007-002/10788 ST DUTIPADA P P P P A P P 6 182 1092 0 0 1092       2408025WL025426 Credited 29/08/2018   2 ANADI OR-08-025-007-003/10595 SC JAMAJHARI P P P P A P P 6 182 1092 0 0 1092       2408025WL025426 Credited 29/08/2018   3 SARATA SAHU OR-08-025-007-002/10809 SC DUTIPADA P P P P A P P 6 182 1092 0 0 1092 BANK OF INDIA PHULBANI BKID0005171 2408025WL025426 Credited 29/08/2018   4 SUBASINI OR-08-025-007-003/10588 ST JAMAJHARI P P P P A P P 6 182 1092 0 0 1092 BANK OF INDIA PHULBANI BKID0005171 2408025WL025426 Credited 29/08/2018   5 DRUBA CHARAN BAHERA OR-08-025-007-003/10595 SC JAMAJHARI P P P P A P P 6 182 1092 0 0 1092 BANK OF INDIA PHULBANI BKID0005171 2408025WL025426 Credited 29/08/2018   6 SITA OR-08-025-007-003/10595 SC JAMAJHARI P P P P A P P 6 182 1092 0 0 1092 BANK OF INDIA PHULBANI BKID0005171 2408025WL025426 Credited 29/08/2018   7 ANJALI OR-08-025-007-002/10694 ST DUTIPADA P P P P A P P 6 182 1092 0 0 1092 BANK OF INDIA PHULBANI BKID0005171 2408025WL025426 Credited 29/08/2018   8 ARATI OR-08-025-007-002/10715 ST DUTIPADA P P P P A P P 6 182 1092 0 0 1092 BANK OF INDIA PHULBANI BKID0005171 2408025WL025426 Credited 29/08/2018   9 SAINDRI OR-08-025-007-002/10809 SC DUTIPADA P P P P A P P 6 182 1092 0 0 1092 UTKAL GRAMYA BANK KHAJURIPADA 334 2408025WL025426 Credited 29/08/2018   10 NARATAMA PRADHAN OR-08-025-007-003/10588 ST JAMAJHARI P P P P A P P 6 182 1092 0 0 1092 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL025426 Credited 29/08/2018   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5460 Amount Paid ST 5460 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 60