Muster Roll No. : 12330	Date From : 10/02/2020    Date To : 16/02/2020	Sanction No. : FS-01/2016-17    Sanction Date : 23/02/2017
Work Code : 2408025001/RC/2427526	Work Name : Construction of Road from Bidukhole to Bradiguda

Measurement Book Detail

MB NO.  12        Page NO.  59

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 HARICHANDARA MALIK OR-08-025-001-003/2337 ST BIDUKHOL P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK Phulbani 221 2408025WL077372 Credited 31/03/2020   2 KRUSHANA CH MALLICK(Self) OR-08-025-001-003/2345-B ST BIDUKHOL P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL077372 Credited 31/03/2020   3 BASISTA KANHAR OR-08-025-001-003/2348 ST BIDUKHOL A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Phulbani 221 2408025001WL069784   4 SARBAJANA KANHAR(Self) OR-08-025-001-003/2349-B ST BIDUKHOL P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL077372 Credited 31/03/2020   5 ABANTI OR-08-025-001-003/2348 ST BIDUKHOL P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL077372 Credited 31/03/2020   6 SATYA MALLICK(Wife) OR-08-025-001-003/2345-B ST BIDUKHOL P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL077372 Credited 31/03/2020   7 TAPOAI OR-08-025-001-003/2337 ST BIDUKHOL P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL077372 Credited 31/03/2020   8 MITANJALI KANHAR(Daughter) OR-08-025-001-003/2327 ST BIDUKHOL P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL077372 Credited 31/03/2020   9 PRAMOD GAHIRA(Self) OR-08-025-001-003/2336-B ST BIDUKHOL P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL077372 Credited 31/03/2020   10 NIKASHA GAHIRA(Wife) OR-08-025-001-003/2336-B ST BIDUKHOL P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL077372 Credited 31/03/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10152 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1015.2

Total man days : 54