Muster Roll No. : 36646	Date From : 19/03/2018    Date To : 25/03/2018	Sanction No. : FS-02/2017-18    Sanction Date : 30/10/2017
Work Code : 2408025001/RC/3087881	Work Name : IMP OF ROAD FROM ADASIPADA TO DUBAGHATI

Measurement Book Detail

MB NO.  11        Page NO.  82

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 KUMUDA PRADHAN OR-08-025-001-001/2665 OTHER ADASIPADA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK PLB 221 2408025001WL116304 Credited 05/04/2018   2 BABITA KANHAR(Daughter) OR-08-025-001-001/2690-A ST ADASIPADA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL116304 Credited 05/04/2018   3 KAMALA KANHAR(Wife) OR-08-025-001-001/2659-B ST ADASIPADA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PHULBANI BAZAR SBIN0010925 2408025WL117680 Credited 22/04/2019   4 JITANDRA OR-08-025-001-001/2685 OTHER ADASIPADA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Phulbani 221 2408025001WL116304   5 KAMALA PRADHAN(Daughter-in-Law) OR-08-025-001-001/2665 OTHER ADASIPADA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL116304 Credited 05/04/2018   Daily Attendence 4 4 4 4 4 4 0

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

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

Total Cash payment(In Rs.) Cash 4224 Average Per labour 844.8

Total man days : 24