Muster Roll No. : 6830	Date From : 06/03/2017    Date To : 12/03/2017	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.  41

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 HARIHAR SAHANI(Self) OR-08-025-001-002/13079 OTHER BADABHUIN P P P P P P A 6 174 1044 0 0 1044       2408025001WL020627 Credited 25/04/2017   2 ANUSAYA(Wife) OR-08-025-001-002/13079 OTHER BADABHUIN P P P P P P A 6 174 1044 0 0 1044       2408025001WL020627 Credited 25/04/2017   3 UTTAMA MALLICK(Wife) OR-08-025-001-002/13204 ST BADABHUIN P P P P P P A 6 174 1044 0 0 1044       2408025001WL020627 Credited 25/04/2017   4 KAMALA SHANI OR-08-025-001-002/2994 ST BADABHUIN P P P P P P A 6 174 1044 0 0 1044       2408025001WL020627 Credited 25/04/2017   5 BANAMALI OR-08-025-001-002/2994 ST BADABHUIN P P P P P P A 6 174 1044 0 0 1044       2408025001WL020627 Credited 25/04/2017   6 GAUTAMA DAHUATRI 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 2408025001WL020627 Credited 25/04/2017   7 PRASANTA SAHANI(Self) OR-08-025-001-002/13074 SC BADABHUIN P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL020627 Credited 25/04/2017   8 SAROJ KUMAR KANHAR(Self) OR-08-025-001-002/13146 ST BADABHUIN P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL020627 Credited 25/04/2017   9 SABITA MALLICK(Wife) OR-08-025-001-002/13203 ST BADABHUIN P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL020627 Credited 25/04/2017   10 BANITA SAHANI(Wife) OR-08-025-001-002/13074 SC BADABHUIN P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL020627 Credited 25/04/2017   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3132 Amount Paid ST 5220 Amount Paid Other 2088

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60