Muster Roll No. : 708	Date From : 08/05/2017    Date To : 14/05/2017	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.  11        Page NO.  78

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 NILABATI OR-08-025-001-002/3070 ST BADABHUIN A A A A A A A 0 0 0 0 0 0       2408025001WL002130   2 BISIKASAN SAHANI(Self) OR-08-025-001-002/3070 ST BADABHUIN P P P P P P A 6 176 1056 0 0 1056       2408025001WL002130 Credited 15/06/2017   3 SURANDRA OR-08-025-001-002/3096 ST BADABHUIN P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL002130 Credited 15/06/2017   4 ALAKHA KAHNAR OR-08-025-001-002/3067 ST BADABHUIN P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL002130 Credited 15/06/2017   5 SARAJINI OR-08-025-001-002/3067 ST BADABHUIN P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL002130 Credited 15/06/2017   6 SADHABANI OR-08-025-001-002/3056 SC BADABHUIN P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL002130 Credited 15/06/2017   7 NILAMANI KAHNAR OR-08-025-001-002/3060 ST BADABHUIN P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL002130 Credited 15/06/2017   8 NALITA OR-08-025-001-002/3060 ST BADABHUIN A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL002130   9 MAHASWARA MALICK OR-08-025-001-002/3061 ST BADABHUIN P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL002130 Credited 15/06/2017   10 UTAMA OR-08-025-001-002/3061 ST BADABHUIN A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL002130   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1056 Amount Paid ST 6336 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