Muster Roll No. : 33460	Date From : 26/01/2018    Date To : 01/02/2018	Sanction No. : FS-02/2017-18    Sanction Date : 30/10/2017
Work Code : 2408025007/RC/3087622	Work Name : IMP OF ROAD FROM RD ROAD TO BAGADEVI

Measurement Book Detail

MB NO.  17        Page NO.  2

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 BIJAYA SETHI OR-08-025-007-005/10341 SC NEDI SAHI P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025007WL101763 Credited 05/02/2018   2 GASIRAM SETHI OR-08-025-007-005/10325 SC NEDI SAHI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025007WL101763   3 MURALI SETHI OR-08-025-007-005/10344 SC NEDI SAHI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KHAJURIPADA 4514 2408025007WL101763 Credited 05/02/2018   4 PREMASILA OR-08-025-007-005/10325 SC NEDI SAHI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KHAJURIPADA 4514 2408025007WL101763 Credited 05/02/2018   5 PREMASILA OR-08-025-007-005/10344 SC NEDI SAHI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025007WL101763 Credited 05/02/2018   6 JAMUNA OR-08-025-007-005/10325 SC NEDI SAHI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KHAJURIPADA 4514 2408025007WL101763 Credited 05/02/2018   7 SUDHIRA SETHI OR-08-025-007-005/10336 SC NEDI SAHI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025007WL101763   8 SUDAMA SETHI OR-08-025-007-005/10346 SC NEDI SAHI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025007WL101763 Credited 05/02/2018   9 BHABANI OR-08-025-007-005/10346 SC NEDI SAHI P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK KHAJURIPADA 334 2408025007WL101763 Credited 05/02/2018   10 MINAKHI OR-08-025-007-005/10341 SC NEDI SAHI P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK KHAJURIPADA 334 2408025007WL101763 Credited 05/02/2018   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 8448 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8448 Average Per labour 844.8

Total man days : 48