Muster Roll No. : 3707	Date From : 30/08/2016    Date To : 05/09/2016	Sanction No. : FS-24/2015-16    Sanction Date : 29/10/2015
Work Code : 2408025001/RC/2404378	Work Name : IMP. OF ROAD FROM JHATKIPADAR TO PUDUNISUGA

Measurement Book Detail

MB NO.  09        Page NO.  64

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 SUBASHA KANHAR OR-08-025-001-009/2480 ST LAMBA KHETA P P P P P P A 6 174 1044 0 0 1044       2408025001WL014639 Credited 06/01/2017   2 NALITA OR-08-025-001-009/2480 ST LAMBA KHETA P P P P P P A 6 174 1044 0 0 1044       2408025001WL014639 Credited 06/01/2017   3 UPANDARA KANHAR OR-08-025-001-009/2481 ST LAMBA KHETA P P P P P A A 5 174 870 0 0 870       2408025001WL014639 Credited 06/01/2017   4 MULABATI OR-08-025-001-009/2481 ST LAMBA KHETA P P P P P A A 5 174 870 0 0 870       2408025001WL014639 Credited 06/01/2017   5 DIBAYA LOCHANA KANHAR OR-08-025-001-009/2489 ST LAMBA KHETA P P P P P P A 6 174 1044 0 0 1044       2408025001WL014639 Credited 06/01/2017   6 TAPISA OR-08-025-001-009/2489 ST LAMBA KHETA P P P P P P A 6 174 1044 0 0 1044       2408025001WL014639 Credited 06/01/2017   7 JAYANTI OR-08-025-001-009/2479 ST LAMBA KHETA P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK plb 221 2408025001WL014639 Credited 06/01/2017   8 DANDA PANI KANHAR OR-08-025-001-009/2482 ST LAMBA KHETA P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL014639 Credited 06/01/2017   9 KAMALA OR-08-025-001-009/2475 ST LAMBA KHETA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LINEPADA SBIN0009680 2408025001WL014639   10 SATAYA BHAMA OR-08-025-001-009/2482 ST LAMBA KHETA P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL014639 Credited 06/01/2017   Daily Attendence 9 9 9 9 9 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9048 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9048 Average Per labour 904.8

Total man days : 52