Muster Roll No. : 6236	Date From : 02/03/2017    Date To : 08/03/2017	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.  10        Page NO.  65

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 GANASHA OR-08-025-001-003/2296 ST BIDUKHOL P P P P P P A 6 174 1044 0 0 1044       2408025001WL022438 Credited 25/04/2017   2 GITANJALI PRADHAN(Wife) OR-08-025-001-003/2296 ST BIDUKHOL A A A A A A A 0 0 0 0 0 0       2408025001WL022438   3 NARMADA GAHIRA(Wife) OR-08-025-001-003/2301 OTHER BIDUKHOL A A A A A A A 0 0 0 0 0 0       2408025001WL022438   4 SUADHIR PRADHANA OR-08-025-001-003/2308 ST BIDUKHOL A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Phulbani 221 2408025001WL022438   5 BALARAM OR-08-025-001-003/2299 ST BIDUKHOL A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL022438   6 DIJABARA SHANI OR-08-025-001-003/2309 SC BIDUKHOL A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Phulbani 221 2408025001WL022438   7 RJASWARI OR-08-025-001-003/2308 ST BIDUKHOL A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Phulbani 221 2408025001WL022438   8 PINKI PRADHAN(Daughter) OR-08-025-001-003/2308 ST BIDUKHOL A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL022438   9 PRAMAD OR-08-025-001-003/2299 ST BIDUKHOL A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL022438   10 RINKI RADHAN(Daughter) OR-08-025-001-003/2296 ST BIDUKHOL A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL022438   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1044 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1044 Average Per labour 104.4

Total man days : 6