Muster Roll No. : 29163	Date From : 04/01/2018    Date To : 09/01/2018	Sanction No. : FS-05/2017-18 PDWS    Sanction Date : 23/09/2017
Work Code : 2408025/LD/2427722	Work Name : GRADED BUND AT NEDISAHI

Measurement Book Detail

MB NO.  24        Page NO.  25

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 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 SUMANA SETHI OR-08-025-007-007/10470 SC RAIKHOLE A A A A A A 0 0 0 0 0 0       2408025WL093191   2 UCHABA SATHY OR-08-025-007-007/10480 SC RAIKHOLE A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL093191   3 PRABHAT CHANDRA NANDA(Self) OR-08-025-007-005/13099 SC NEDI SAHI P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL093191 Credited 07/02/2018   4 SABITA OR-08-025-007-007/10480 SC RAIKHOLE P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL093191 Credited 07/02/2018   5 JAMBESWRA SATHY OR-08-025-007-007/10476 SC RAIKHOLE P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL093191 Credited 07/02/2018   6 AJYA BEHERA OR-08-025-007-007/10455 SC RAIKHOLE P P P P P P 6 176 1056 0 0 1056 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL093191 Credited 07/02/2018   7 BINATA OR-08-025-007-007/10455 SC RAIKHOLE P P P P P P 6 176 1056 0 0 1056 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL093191 Credited 07/02/2018   8 BIJAYA SATHY OR-08-025-007-007/10486 SC RAIKHOLE P P P P P P 6 176 1056 0 0 1056 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL093191 Credited 07/02/2018   9 TARABATI OR-08-025-007-007/10486 SC RAIKHOLE P P P P P P 6 176 1056 0 0 1056 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL093191 Credited 07/02/2018   10 BANITA OR-08-025-007-007/10476 SC RAIKHOLE A A A A A A 0 0 0 0 0 0 DUTIPADA 0 DUTIPADA 2408025WL093191   Daily Attendence 7 7 7 7 7 7

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