Muster Roll No. : 6235	Date From : 02/03/2017    Date To : 08/03/2017	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.  10        Page NO.  65

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 SAMBHUPANI SAHANI(Self) OR-08-025-001-003/13039 SC BIDUKHOL A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK PHULBANI 221 2408025001WL022438   2 KAPTANA OR-08-025-001-003/2292 SC BIDUKHOL P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Phulbani 221 2408025001WL022438 Credited 25/04/2017   3 MITHILA OR-08-025-001-003/2292 SC BIDUKHOL A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL022438   4 KAMALINI(Wife) OR-08-025-001-003/13039 SC BIDUKHOL A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK PHULBANI 221 2408025001WL022438   5 BICHITRA KANHAR(Self) OR-08-025-001-003/13041 ST BIDUKHOL P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL022438 Credited 25/04/2017   6 ANITA OR-08-025-001-003/2292 SC BIDUKHOL P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL022438 Credited 25/04/2017   7 KABIRAJ OR-08-025-001-003/2293 SC BIDUKHOL P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL022438 Credited 25/04/2017   8 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 2408025001WL022438   9 KUMBHA SAHANI(Self) OR-08-025-001-003/13040 SC BIDUKHOL P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL022438 Credited 25/04/2017   10 JHARANA(Wife) OR-08-025-001-003/13040 SC BIDUKHOL P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL022438 Credited 25/04/2017   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 5220 Amount Paid ST 1044 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6264 Average Per labour 626.4

Total man days : 36