Muster Roll No. : 9986	Date From : 03/01/2019    Date To : 09/01/2019	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.  61

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 SAPTESWAR DIGAL(Self) OR-08-025-003-004/13184-A SC BHUKTAKANALI P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL051627 Credited 18/01/2019   2 SUNAMATI OR-08-025-003-004/1557 SC BHUKTAKANALI P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL051627 Credited 18/01/2019   3 ABHIMANYU OR-08-025-003-004/1565 SC BHUKTAKANALI P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL051627 Credited 18/01/2019   4 RANJITA DALACHATRA(Wife) OR-08-025-003-004/13109 OTHER BHUKTAKANALI P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK PHULBANI 02116 2408025WL051627 Credited 18/01/2019   5 KUNTI OR-08-025-003-004/1565 SC BHUKTAKANALI P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK PHULBANI 02116 2408025WL051627 Credited 18/01/2019   6 SAGARA DIGAL(Self) OR-08-025-003-004/13164 SC BHUKTAKANALI P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK PHULBANI IDIB000P189 2408025WL051627 Credited 18/01/2019   7 MARUTYUNJA DIGAL(Self) OR-08-025-003-004/13162 SC BHUKTAKANALI P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK PHULBANI IDIB000P189 2408025WL051627 Credited 18/01/2019   8 BIMALA DIGAL(Wife) OR-08-025-003-004/13162 SC BHUKTAKANALI P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK PHULBANI IDIB000P189 2408025WL051627 Credited 18/01/2019   9 HARA DALACHATRA(Self) OR-08-025-003-004/13081 SC BHUKTAKANALI P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL051627 Credited 18/01/2019   10 JANHIPHULA(Wife) OR-08-025-003-004/13081 SC BHUKTAKANALI P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL051627 Credited 18/01/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 9828 Amount Paid ST 0 Amount Paid Other 1092

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 60