Muster Roll No. : 954	Date From : 13/06/2017    Date To : 19/06/2017	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.  122

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 SUSANTA(Son) OR-08-025-001-004/2377 ST BRADIGUDA P P P P P P X 6 176 1056 0 0 1056       2408025001WL004209 Credited 26/07/2017   2 DRUPATI OR-08-025-001-009/2479 ST LAMBA KHETA A A A A A A X 0 0 0 0 0 0       2408025001WL004209   3 JAYANTI OR-08-025-001-009/2479 ST LAMBA KHETA P P P P P P X 6 176 1056 0 0 1056 UTKAL GRAMYA BANK plb 221 2408025001WL004209 Credited 26/07/2017   4 BIVISHANA KANHAR OR-08-025-001-004/2393 ST BRADIGUDA P P P P P P X 6 176 1056 0 0 1056 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL004209 Credited 26/07/2017   5 KAMALA OR-08-025-001-009/2475 ST LAMBA KHETA A A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA LINEPADA SBIN0009680 2408025001WL004209   6 SITAYA OR-08-025-001-004/2393 ST BRADIGUDA P P P P P P X 6 176 1056 0 0 1056 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL004209 Credited 26/07/2017   7 BALASA(Wife) OR-08-025-001-004/2377 ST BRADIGUDA P P P P P P X 6 176 1056 0 0 1056 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL004209 Credited 26/07/2017   8 SURASANA KANHAR OR-08-025-001-009/2475 ST LAMBA KHETA P P P P P P X 6 176 1056 0 0 1056 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL004209 Credited 26/07/2017   9 SUDHIR KANHAR(Self) OR-08-025-001-009/13162 ST LAMBA KHETA P P P P P P X 6 176 1056 0 0 1056 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL004209 Credited 26/07/2017   10 SAROJINI KANHAR(Wife) OR-08-025-001-009/13162 ST LAMBA KHETA A A A A A A X 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL004209   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7392 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7392 Average Per labour 739.2

Total man days : 42