Muster Roll No. : 22282	Date From : 17/11/2017    Date To : 23/11/2017	Sanction No. : FS-01/2016-17    Sanction Date : 23/02/2017
Work Code : 2408025004/RC/2427542	Work Name : Imp. Of Road from Kusamsahi to Mundapathara

Measurement Book Detail

MB NO.  27        Page NO.  145

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 RACHANA OR-08-025-004-007/7256 ST DANGA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025004WL071675 Credited 06/01/2018   2 NIRAKAR OR-08-025-004-007/7260 ST DANGA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025004WL071675 Credited 06/01/2018   3 BAIDHAR KHANRA OR-08-025-004-007/7266 ST DANGA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025004WL071675 Credited 06/01/2018   4 SUGRIBA KAHNAR OR-08-025-004-007/7273 ST DANGA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025004WL071675 Credited 06/01/2018   5 PARASARA OR-08-025-004-007/7278 ST DANGA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025004WL071675 Credited 06/01/2018   6 KUNI OR-08-025-004-007/7278 ST DANGA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025004WL071675 Credited 06/01/2018   7 DABAKI OR-08-025-004-007/7271 ST DANGA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025004WL071675   8 USABATI OR-08-025-004-007/7273 ST DANGA A A A A A A A 0 0 0 0 0 0 TIKIRIPADA 0 TIKIRIPADA 2408025004WL071675   9 DASARATHI KAHNAR OR-08-025-004-007/7274 ST DANGA A A A A A A A 0 0 0 0 0 0 TIKIRIPADA 0 TIKIRIPADA 2408025004WL071675   10 SULACHANA OR-08-025-004-007/7257 ST DANGA A A A A A A A 0 0 0 0 0 0 TIKRIPADA 0 TIKRIPADA 2408025004WL071675   Daily Attendence 6 6 6 6 6 6 0

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

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

Total Cash payment(In Rs.) Cash 6336 Average Per labour 633.6

Total man days : 36