Muster Roll No. : 32329	Date From : 18/01/2018    Date To : 23/01/2018	Sanction No. : FS-05/2017-18 PDWS    Sanction Date : 23/09/2017
Work Code : 2408025/LD/2427517	Work Name : GRADED BUND AT MALLICKPADA

Measurement Book Detail

MB NO.  53        Page NO.  58

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 BISHNUCHARAN KANHAR(Self) OR-08-025-001-006/13321 ST KABAR P P P P P P 6 176 1056 0 0 1056       2408025WL100033 Credited 01/02/2018   2 BASYANANDA KANHAR(Self) OR-08-025-001-006/13324 ST KABAR A A A A A A 0 0 0 0 0 0       2408025WL100033   3 AJIT MALLICK(Self) OR-08-025-001-006/2238-A ST KABAR P P P P P P 6 176 1056 0 0 1056       2408025WL100033 Credited 01/02/2018   4 BASANTI KANHAR(Wife) OR-08-025-001-006/2249-A ST KABAR P P P P P P 6 176 1056 0 0 1056       2408025WL100033 Credited 01/02/2018   5 RATNA MALLICK(Self) OR-08-025-001-006/2250-A ST KABAR P P P P P P 6 176 1056 0 0 1056 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL100033 Credited 01/02/2018   6 SADANA OR-08-025-001-006/2219 ST KABAR P P P P P P 6 176 1056 0 0 1056 UTKAL GRAMYA BANK PLB 221 2408025WL100033 Credited 01/02/2018   7 BASYANANDA OR-08-025-001-006/2235 ST KABAR P P P X X X 3 176 528 0 0 528 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL100033 Credited 03/02/2018   8 BISIKESHANA MALLICK(Self) OR-08-025-001-006/13342-A ST KABAR P P P P P P 6 176 1056 0 0 1056 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL100033 Credited 01/02/2018   9 BANITA MALLICK(Wife) OR-08-025-001-006/13342-A ST KABAR P P P P P P 6 176 1056 0 0 1056 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL100033 Credited 01/02/2018   10 KAIN OR-08-025-001-006/2262 ST KABAR P P P P P P 6 176 1056 0 0 1056 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL100033 Credited 03/02/2018   Daily Attendence 9 9 9 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8976 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8976 Average Per labour 897.6

Total man days : 51