Muster Roll No. : 37182	Date From : 23/03/2018    Date To : 29/03/2018	Sanction No. : FS-01/2016-17    Sanction Date : 23/02/2017
Work Code : 2408025001/RC/2427526	Work Name : Construction of Road from Bidukhole to Bradiguda

Measurement Book Detail

MB NO.  11        Page NO.  87

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 SAYAMA GAHIRA(Self) OR-08-025-001-003/2301-A OTHER BIDUKHOL P P P P P P A 6 176 1056 0 0 1056       2408025001WL116384 Credited 05/04/2018   2 NARMADA GAHIRA(Wife) OR-08-025-001-003/2301-A OTHER BIDUKHOL P P P P P P A 6 176 1056 0 0 1056       2408025001WL116384 Credited 05/04/2018   3 NORATAMA KANHAR OR-08-025-001-003/2332 ST BIDUKHOL A A A A A A A 0 0 0 0 0 0       2408025001WL116384   4 PRATIMA KANHAR OR-08-025-001-003/2311 ST BIDUKHOL P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL116384 Credited 05/04/2018   5 KAIKAYA(Wife) OR-08-025-001-003/13038 SC BIDUKHOL A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL116384   6 KUMBHA SAHANI(Self) OR-08-025-001-003/13040 SC BIDUKHOL P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL116384 Credited 05/04/2018   7 JHARANA(Wife) OR-08-025-001-003/13040 SC BIDUKHOL A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL116384   8 KABIRAJ OR-08-025-001-003/2293 SC BIDUKHOL A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL116384   9 JAMUNA OR-08-025-001-003/2293 SC BIDUKHOL A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL116384   10 ARUNA SAHANI(Father) OR-08-025-001-003/13038 SC BIDUKHOL A A A A A A A 0 0 0 0 0 0 ADASIPADA 0 ADASIPADA 2408025001WL116384   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 1056 Amount Paid ST 1056 Amount Paid Other 2112

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

Total Cash payment(In Rs.) Cash 4224 Average Per labour 422.4

Total man days : 24