Muster Roll No. : 31782	Date From : 12/01/2018    Date To : 18/01/2018	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.  42

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 JALESWAR BEHERA(Self) OR-08-025-006-008/131522 SC JHADA BALASA KUMPA P P P P P P A 6 176 1056 0 0 1056       2408025006WL097947 Credited 01/02/2018   2 JEMA BEHERA(Wife) OR-08-025-006-008/131522 SC JHADA BALASA KUMPA P P P P P P A 6 176 1056 0 0 1056       2408025006WL097947 Credited 01/02/2018   3 UDHAB JHANKAR(Self) OR-08-025-006-008/13153 ST JHADA BALASA KUMPA A A A A A A A 0 0 0 0 0 0       2408025006WL097947   4 URMILA(Wife) OR-08-025-006-008/13153 ST JHADA BALASA KUMPA A A A A A A A 0 0 0 0 0 0       2408025006WL097947   5 JARA SAHANI(Self) OR-08-025-006-003/4340-A OTHER BAIKUMPA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL097947   6 SHRIKRUSHNU JHANKAR(Self) OR-08-025-006-008/13128 ST JHADA BALASA KUMPA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL097947 Credited 01/02/2018   7 GOKULA SETHY(Self) OR-08-025-006-003/4026-A SC BAIKUMPA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL097947 Credited 01/02/2018   8 CHANDRAMA JHANKAR(Wife) OR-08-025-006-008/13128 ST JHADA BALASA KUMPA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL097947 Credited 01/02/2018   9 PRAKASH BEHERA(Self) OR-08-025-006-008/131523 SC JHADA BALASA KUMPA A A A A A A A 0 176 0 0 0 0 UNION BANK OF INDIA PHULBANI UBIN0562505 2408025WL118279 Rejected   10 JASODA BEHERA(Self) OR-08-025-006-008/131521 SC JHADA BALASA KUMPA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025006WL097947 Credited 01/02/2018   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 4224 Amount Paid ST 2112 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6336 Average Per labour 633.6

Total man days : 36