Muster Roll No. : 14373	Date From : 12/09/2017    Date To : 18/09/2017	Sanction No. : FS-01/2016-17    Sanction Date : 23/02/2017
Work Code : 2408025001/RC/2427525	Work Name : Improvement of Road from Lambakheta to Chandrupadar

Measurement Book Detail

MB NO.  11        Page NO.  14

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 BIVISHANA KANHAR OR-08-025-001-004/2393 ST BRADIGUDA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL051171 Credited 04/11/2017   2 BANCHHANIDHI KANHAR(Self) OR-08-025-001-009/13165 ST LAMBA KHETA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL051171   3 RAJENDRA KANHAR(Self) OR-08-025-001-009/13166 ST LAMBA KHETA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL051171   4 SUBASHA KANHAR(Self) OR-08-025-001-009/13167 ST LAMBA KHETA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL051171   5 LAXMI KANHAR(Wife) OR-08-025-001-009/13166 ST LAMBA KHETA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL051171   6 SITAYA OR-08-025-001-004/2393 ST BRADIGUDA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL051171 Credited 04/11/2017   7 MADANABATI KANHAR(Wife) OR-08-025-001-009/13165 ST LAMBA KHETA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL051171   8 NALITA KANHAR(Wife) OR-08-025-001-009/13167 ST LAMBA KHETA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL051171   9 SUDHIR KANHAR(Self) OR-08-025-001-009/13162 ST LAMBA KHETA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL051171 Credited 04/11/2017   10 SAROJINI KANHAR(Wife) OR-08-025-001-009/13162 ST LAMBA KHETA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL051171   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3168 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3168 Average Per labour 316.8

Total man days : 18