Muster Roll No. : 20150	Date From : 04/11/2017    Date To : 09/11/2017	Sanction No. : FS-05/2017-18 PDWS    Sanction Date : 23/09/2017
Work Code : 2408025/IC/944143	Work Name : MASONRY CHANNEL- I AT NEDIGUDA

Measurement Book Detail

MB NO.  33        Page NO.  17

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 SUBASINI(Wife) OR-08-025-003-014/13132 SC NEDIGUDA A A A A A A 0 0 0 0 0 0       2408025WL068984   2 PADMA OR-08-025-003-014/726 ST NEDIGUDA P P P P P P 6 176 1056 0 0 1056 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL068984 Credited 06/01/2018   3 JAGABANDHU(Self) OR-08-025-003-002/1353-A SC BARIHAGUDA P P P P P P 6 176 1056 0 0 1056 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL068984 Credited 06/01/2018   4 SUSANTI OR-08-025-003-011/1425 SC KHETAPAJU P P P P P P 6 176 1056 0 0 1056 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL068984 Credited 06/01/2018   5 MANOJ OR-08-025-003-002/1346 SC BARIHAGUDA P P P P P P 6 176 1056 0 0 1056 INDIAN BANK PHULBANI 02116 2408025WL068984 Credited 06/01/2018   6 JHARANA(Sister) OR-08-025-003-002/1346 SC BARIHAGUDA P P P P P P 6 176 1056 0 0 1056 INDIAN BANK PHULBANI 02116 2408025WL068984 Credited 06/01/2018   7 KUNI(Wife) OR-08-025-003-014/13131 ST NEDIGUDA P P P P P P 6 176 1056 0 0 1056 INDIAN BANK PHULBANI IDIB000P189 2408025WL068984 Credited 06/01/2018   8 PARBATI(Wife) OR-08-025-003-008/13135 SC GUNDRABADI P P P P P P 6 176 1056 0 0 1056 INDIAN BANK PHULBANI IDIB000P189 2408025WL068984 Credited 06/01/2018   9 SUMITRA KUDAI(Brother) OR-08-025-003-002/1353-A SC BARIHAGUDA P P P P P P 6 176 1056 0 0 1056 INDIAN BANK PHULBANI IDIB000P189 2408025WL068984 Credited 06/01/2018   10 MAHENDRA PRADHAN(Self) OR-08-025-003-014/13131 ST NEDIGUDA P P P P P P 6 176 1056 0 0 1056 INDIAN BANK PHULBANI IDIB000P189 2408025WL068984 Credited 06/01/2018   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6336 Amount Paid ST 3168 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9504 Average Per labour 950.4

Total man days : 54