Muster Roll No. : 16296	Date From : 04/10/2017    Date To : 09/10/2017	Sanction No. : FS-01/2016-17    Sanction Date : 23/02/2017
Work Code : 2408025006/RC/2427556	Work Name : Imp. of Road from Jharabalaskumpa to Dankeni

Measurement Book Detail

MB NO.  17        Page NO.  188

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 LANKASWAR BAHERA OR-08-025-006-008/3853 SC JHADA BALASA KUMPA P P P P P P 6 176 1056 0 0 1056       2408025WL054618 Credited 04/11/2017   2 GOKULA BAHERA OR-08-025-006-008/3892 SC JHADA BALASA KUMPA P P P P P P 6 176 1056 0 0 1056 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL054618 Credited 04/11/2017   3 RAJKUMAR OR-08-025-006-002/3827 ST BADALASAHI P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL054618 Credited 04/11/2017   4 BIJU(Self) OR-08-025-006-008/13070 SC JHADA BALASA KUMPA P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA KHAJURIPADA 4514 2408025WL054618 Credited 04/11/2017   5 HADI BANDHU BAHERA OR-08-025-006-008/3887 SC JHADA BALASA KUMPA P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA KHAJURIPADA 4514 2408025WL054618 Credited 04/11/2017   6 MANJULA BEHERA OR-08-025-006-008/3904 SC JHADA BALASA KUMPA P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL054618 Credited 04/11/2017   7 KISHORE(Son) OR-08-025-006-002/3828 ST BADALASAHI A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL054618   8 INDUMATI(Daughter) OR-08-025-006-002/3828 ST BADALASAHI A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL054618   9 DRONA BAHERA OR-08-025-006-008/3850 SC JHADA BALASA KUMPA P P P P P P 6 176 1056 0 0 1056 UTKAL GRAMYA BANK KHAJURIPADA 334 2408025WL054618 Credited 04/11/2017   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 6336 Amount Paid ST 1056 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7392 Average Per labour 821.3333

Total man days : 42