Muster Roll No. : 1707	Date From : 23/06/2017    Date To : 29/06/2017	Sanction No. : FS-24/2015-16    Sanction Date : 29/10/2015
Work Code : 2408025001/RC/2404378	Work Name : IMP. OF ROAD FROM JHATKIPADAR TO PUDUNISUGA

Measurement Book Detail

MB NO.  11        Page NO.  20

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 DRUJADHANA KANHAR OR-08-025-001-009/2488 ST LAMBA KHETA A A A A A A A 0 0 0 0 0 0       2408025001WL005432   2 RADHA OR-08-025-001-009/2488 ST LAMBA KHETA A A A A A A A 0 0 0 0 0 0       2408025001WL005432   3 JAGABANDHU OR-08-025-001-012/2406 ST PUDURISUGA P P P P P P A 6 176 1056 0 0 1056       2408025001WL005432 Credited 31/07/2017   4 BANCHA NIDHI BEHERA OR-08-025-001-004/2378 ST BRADIGUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK PLB 221 2408025001WL005432   5 DANDA PANI KANHAR OR-08-025-001-009/2482 ST LAMBA KHETA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL005432 Credited 31/07/2017   6 JALESWAR SAHU(Self) OR-08-025-001-012/13046 OTHER PUDURISUGA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL005432 Credited 31/07/2017   7 RACHANA OR-08-025-001-004/2378 ST BRADIGUDA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK PLB 221 2408025001WL005432 Credited 31/07/2017   8 SATAYA BHAMA OR-08-025-001-009/2482 ST LAMBA KHETA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL005432 Credited 31/07/2017   9 DAMADARA SAHU OR-08-025-001-012/2403 OTHER PUDURISUGA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL005432   10 DINABANDHU BAHARA OR-08-025-001-012/2406 ST PUDURISUGA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL005432 Credited 31/07/2017   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5280 Amount Paid Other 1056

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

Total Cash payment(In Rs.) Cash 6336 Average Per labour 633.6

Total man days : 36