Muster Roll No. : 4936	Date From : 25/09/2019    Date To : 01/10/2019	Sanction No. : FS-02/2017-18    Sanction Date : 30/10/2017
Work Code : 2408025001/RC/3087877	Work Name : IMP OF ROAD FROM KURUPADI TO KADALIMUNDA

Measurement Book Detail

MB NO.  12        Page NO.  23

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 BALA(Self) OR-08-025-001-008/2210 ST KURUPALI P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL032826 Credited 23/10/2019   2 RAM OR-08-025-001-008/2214 ST KURUPALI P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK phulbani 221 2408025001WL032826 Credited 23/10/2019   3 ASHOK OR-08-025-001-008/2217 ST KURUPALI P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK PLB 221 2408025001WL032826 Credited 24/10/2019   4 SURYA OR-08-025-001-008/2212 ST KURUPALI P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL032826 Credited 24/10/2019   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4512 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4512 Average Per labour 1128

Total man days : 24