Muster Roll No. : 33259	Date From : 20/01/2018    Date To : 25/01/2018	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.  27

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 BISWANATH SETHY(Self) OR-08-025-007-007/13060 SC RAIKHOLE P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL099754 Credited 05/02/2018   2 PURNANANDA(Self) OR-08-025-007-007/13103 ST RAIKHOLE P P P X X X 3 176 528 0 0 528 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL099754 Credited 05/02/2018   3 BHAWANI SETHY(Wife) OR-08-025-007-007/13060 SC RAIKHOLE P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL099754 Credited 05/02/2018   4 MANOJ KUMAR MALLICK(Self) OR-08-025-007-007/13054 ST RAIKHOLE P P P P P P 6 176 1056 0 0 1056 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL099754 Credited 03/02/2018   5 JHUNU MALLICK(Wife) OR-08-025-007-007/13054 ST RAIKHOLE P P P P P P 6 176 1056 0 0 1056 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL099754 Credited 03/02/2018   Daily Attendence 5 5 5 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2112 Amount Paid ST 2640 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4752 Average Per labour 950.4

Total man days : 27