Muster Roll No. : 7614	Date From : 24/03/2017    Date To : 30/03/2017	Sanction No. : FS-01/2016-17    Sanction Date : 23/02/2017
Work Code : 2408025001/RC/2427525	Work Name : Improvement of Road from Lambakheta to Chandrupadar

Measurement Book Detail

MB NO.  10        Page NO.  159

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 PARTHABA KAHNAR OR-08-025-001-012/2415 ST PUDURISUGA A A A A A A A 0 0 0 0 0 0       2408025001WL025241   2 MAMATA OR-08-025-001-012/2415 ST PUDURISUGA A A A A A A A 0 0 0 0 0 0       2408025001WL025241   3 BASANTI OR-08-025-001-012/2416 ST PUDURISUGA A A A A A A A 0 0 0 0 0 0       2408025001WL025241   4 RASANDA KAHNAR OR-08-025-001-012/2410 ST PUDURISUGA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK PHULBANI 221 2408025001WL025241   5 SYAMAGHANA SAHU OR-08-025-001-012/2411 OTHER PUDURISUGA P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL025241 Credited 25/04/2017   6 BASANTI OR-08-025-001-012/2411 OTHER PUDURISUGA P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL025241 Credited 25/04/2017   7 DAKHASWRA SAHU OR-08-025-001-012/2402 OTHER PUDURISUGA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL025241   8 SRIKRUSHNA KAHNAR OR-08-025-001-012/2419 ST PUDURISUGA P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL025241 Credited 25/04/2017   9 MAHANDRA KAHNAR OR-08-025-001-012/2416 ST PUDURISUGA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL025241   10 MANJULA KANHAR(Wife) OR-08-025-001-012/13200 ST PUDURISUGA A A A A A A A 0 174 0 0 0 0 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL027853 Rejected   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1044 Amount Paid Other 2088

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

Total Cash payment(In Rs.) Cash 3132 Average Per labour 313.2

Total man days : 18