Muster Roll No. : 6835	Date From : 13/03/2017    Date To : 19/03/2017	Sanction No. : FS-01/2016-17    Sanction Date : 23/02/2017
Work Code : 2408025001/RC/2427523	Work Name : Improvement of road from Dengisahi to Gedripaju

Measurement Book Detail

MB NO.  10        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 JANTRA DAHURI OR-08-025-001-002/3010 ST BADABHUIN P P P P P P A 6 174 1044 0 0 1044       2408025001WL021255 Credited 25/04/2017   2 BHAJAMATI OR-08-025-001-002/3016 SC BADABHUIN P P P P P P A 6 174 1044 0 0 1044       2408025001WL021255 Credited 25/04/2017   3 MURALI OR-08-025-001-002/3020 ST BADABHUIN P P P P P P A 6 174 1044 0 0 1044       2408025001WL021255 Credited 25/04/2017   4 MANCHA OR-08-025-001-002/3020 ST BADABHUIN P P P P P P A 6 174 1044 0 0 1044       2408025001WL021255 Credited 25/04/2017   5 PREMASILA(Sister) OR-08-025-001-002/3018 SC BADABHUIN A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL021255   6 SABITRI OR-08-025-001-002/3007 SC BADABHUIN P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL021255 Credited 25/04/2017   7 PANCHANAN MALCK OR-08-025-001-002/3021 SC BADABHUIN P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL021255 Credited 25/04/2017   8 SABITA OR-08-025-001-002/3021 SC BADABHUIN P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL021255 Credited 25/04/2017   9 BACH NIDHI MALIK OR-08-025-001-002/3009 ST BADABHUIN P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL021255 Credited 25/04/2017   10 MALATI OR-08-025-001-002/3009 ST BADABHUIN P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL021255 Credited 25/04/2017   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 4176 Amount Paid ST 5220 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9396 Average Per labour 939.6

Total man days : 54