Muster Roll No. : 6656	Date From : 23/09/2018    Date To : 29/09/2018	Sanction No. : FS-05/2017-18 PDWS    Sanction Date : 23/09/2017
Work Code : 2408025/LD/2427726	Work Name : GRADED BUND- II AT NUASAHI

Measurement Book Detail

MB NO.  22        Page NO.  44

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 SUKANYI OR-08-025-003-008/869 SC GUNDRABADI P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL034080 Credited 28/11/2018   2 GOKULANANDA OR-08-025-003-008/876 SC GUNDRABADI P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL034080 Credited 28/11/2018   3 LAXMAN OR-08-025-003-008/892 ST GUNDRABADI P P P P P X X 5 182 910 0 0 910 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL034080 Credited 28/11/2018   4 UDHABA OR-08-025-003-008/894 ST GUNDRABADI P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL034080 Credited 28/11/2018   5 UMA CHARAN OR-08-025-003-008/895 ST GUNDRABADI P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL034080 Credited 28/11/2018   6 TRILOMA OR-08-025-003-008/895 ST GUNDRABADI P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK PHULBANI 02116 2408025WL034080 Credited 28/11/2018   7 SUSILA OR-08-025-003-008/894 ST GUNDRABADI P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK PHULBANI 02116 2408025WL034080 Credited 28/11/2018   8 DARSHMI OR-08-025-003-008/879 ST GUNDRABADI P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK PHULBANI 02116 2408025WL034080 Credited 28/11/2018   9 PITAMBAR OR-08-025-003-008/879 ST GUNDRABADI P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK PHULBANI 02116 2408025WL034080 Credited 28/11/2018   10 MURALI OR-08-025-003-008/869 SC GUNDRABADI A A A A A A A 0 0 0 0 0 0 INDIAN BANK PHULBANI IDIB000P189 2408025WL034080   Daily Attendence 9 9 9 9 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2184 Amount Paid ST 7462 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9646 Average Per labour 964.6

Total man days : 53