Muster Roll No. : 18106	Date From : 17/10/2017    Date To : 22/10/2017	Sanction No. : FS-05/2017-18 PDWS    Sanction Date : 23/09/2017
Work Code : 2408025/LD/2427722	Work Name : GRADED BUND AT NEDISAHI

Measurement Book Detail

MB NO.  24        Page NO.  1

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 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 SANANTA JANI OR-08-025-007-005/10294 ST NEDI SAHI P P P P P P 6 176 1056 0 0 1056 UTKAL GRAMYA BANK KHAJURIPADA 334 2408025WL059473 Credited 04/11/2017   2 CHHABINDRA JANI OR-08-025-007-005/10297 ST NEDI SAHI P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL059473 Credited 04/11/2017   3 BARUNA JANI OR-08-025-007-005/10286 ST NEDI SAHI P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL059473 Credited 04/11/2017   4 REBATI OR-08-025-007-005/10286 ST NEDI SAHI P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL059473 Credited 04/11/2017   5 BRUNDABANA KANHAR OR-08-025-007-005/10318 ST NEDI SAHI P P P P P P 6 176 1056 0 0 1056 UTKAL GRAMYA BANK KHAJURIPADA 334 2408025WL059473 Credited 04/11/2017   6 RAITI OR-08-025-007-005/10318 ST NEDI SAHI P P P P P P 6 176 1056 0 0 1056 UTKAL GRAMYA BANK KHAJURIPADA 334 2408025WL059473 Credited 04/11/2017   7 KALIA JANI OR-08-025-007-005/10323 ST NEDI SAHI A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KHAJURIPADA 334 2408025WL059473   8 SENHALATA OR-08-025-007-005/10323 ST NEDI SAHI A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KHAJURIPADA 334 2408025WL059473   9 RINA OR-08-025-007-005/10297 ST NEDI SAHI P P P P P P 6 176 1056 0 0 1056 UTKAL GRAMYA BANK KHAJURIPADA 334 2408025WL059473 Credited 04/11/2017   10 NABIN JANI(Self) OR-08-025-007-005/10267-A ST NEDI SAHI P P P P P P 6 176 1056 0 0 1056 UTKAL GRAMYA BANK KHAJURIPADA 334 2408025WL059473 Credited 04/11/2017   Daily Attendence 8 8 8 8 8 8

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