Muster Roll No. : 14412	Date From : 12/09/2017    Date To : 18/09/2017	Sanction No. : FS-01/2016-17    Sanction Date : 23/02/2017
Work Code : 2408025006/RC/2427556	Work Name : Imp. of Road from Jharabalaskumpa to Dankeni

Measurement Book Detail

MB NO.  17        Page NO.  176

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 NATIA NEHARIA OR-08-025-006-008/3901 SC JHADA BALASA KUMPA P P P P P P A 6 176 1056 0 0 1056       2408025WL050336 Credited 04/11/2017   2 KUNTALA OR-08-025-006-008/3901 SC JHADA BALASA KUMPA P P P P P P A 6 176 1056 0 0 1056       2408025WL050336 Credited 04/11/2017   3 GOKULA BAHERA OR-08-025-006-008/3900 SC JHADA BALASA KUMPA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KHAJURIPADA 334 2408025WL050336   4 BISWA MITRA BAHERA OR-08-025-006-008/3904 SC JHADA BALASA KUMPA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL050336 Credited 04/11/2017   5 MANJULA BEHERA OR-08-025-006-008/3904 SC JHADA BALASA KUMPA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL050336 Credited 04/11/2017   6 RADHU BAHERA OR-08-025-006-008/3905 SC JHADA BALASA KUMPA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK KHAJURIPADA 334 2408025WL050336 Credited 04/11/2017   7 CHINA MATI OR-08-025-006-008/3905 SC JHADA BALASA KUMPA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK KHAJURIPADA 334 2408025WL050336 Credited 04/11/2017   8 SHADAI OR-08-025-006-008/3900 SC JHADA BALASA KUMPA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KHAJURIPADA 334 2408025WL050336   Daily Attendence 6 6 6 6 6 6 0

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

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

Total Cash payment(In Rs.) Cash 6336 Average Per labour 792

Total man days : 36