Muster Roll No. : 21603	Date From : 10/11/2017    Date To : 15/11/2017	Sanction No. : FS-05/2017-18 PDWS    Sanction Date : 23/09/2017
Work Code : 2408025/IC/944143	Work Name : MASONRY CHANNEL- I AT NEDIGUDA

Measurement Book Detail

MB NO.  33        Page NO.  17

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 SANKHANANDA OR-08-025-003-014/785 SC NEDIGUDA P P P P P P 6 176 1056 0 0 1056       2408025WL068989 Credited 06/01/2018   2 DAYAMANTI OR-08-025-003-014/785 SC NEDIGUDA P P P P P P 6 176 1056 0 0 1056       2408025WL068989 Credited 06/01/2018   3 SUBASA OR-08-025-003-014/754 SC NEDIGUDA P P P P P P 6 176 1056 0 0 1056 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL068989 Credited 06/01/2018   4 GOPI NATH OR-08-025-003-014/766 SC NEDIGUDA P P P P P P 6 176 1056 0 0 1056 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL068989 Credited 06/01/2018   5 DHARANI DHAR OR-08-025-003-014/772 SC NEDIGUDA P P P P P P 6 176 1056 0 0 1056 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL068989 Credited 06/01/2018   6 CHAKANAYANA OR-08-025-003-014/764 SC NEDIGUDA P P P P P P 6 176 1056 0 0 1056 INDIAN BANK PHULBANI IDIB000P189 2408025WL068989 Credited 06/01/2018   Daily Attendence 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 6336 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6336 Average Per labour 1056

Total man days : 36