Muster Roll No. : 18832	Date From : 24/10/2017    Date To : 30/10/2017	Sanction No. : FS-05/2017-18 PDWS    Sanction Date : 23/09/2017
Work Code : 2408025/LD/2427722	Work Name : GRADED BUND AT NEDISAHI

Measurement Book Detail

MB NO.  24        Page NO.  3

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 UCHABA SATHY OR-08-025-007-007/10480 SC RAIKHOLE P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL062409 Credited 08/11/2017   2 JAMBESWRA SATHY OR-08-025-007-007/10476 SC RAIKHOLE P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL062409 Credited 08/11/2017   3 JANAKI OR-08-025-007-005/10343 ST NEDI SAHI P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK KHAJURIPADA 334 2408025WL062409 Credited 08/11/2017   4 BRUNDABANA KANHAR OR-08-025-007-005/10318 ST NEDI SAHI P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK KHAJURIPADA 334 2408025WL062409 Credited 08/11/2017   5 RAITI OR-08-025-007-005/10318 ST NEDI SAHI P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK KHAJURIPADA 334 2408025WL062409 Credited 08/11/2017   6 SUBASANA OR-08-025-007-005/10260 ST NEDI SAHI P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK KHAJURIPADA 334 2408025WL062409 Credited 08/11/2017   7 NABIN JANI(Self) OR-08-025-007-005/10267-A ST NEDI SAHI P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK KHAJURIPADA 334 2408025WL062409 Credited 08/11/2017   8 CHANDRAKANTI JANI(Wife) OR-08-025-007-005/10267-A ST NEDI SAHI P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK KHAJURIPADA 334 2408025WL062409 Credited 08/11/2017   9 AJYA BEHERA OR-08-025-007-007/10455 SC RAIKHOLE P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL062409 Credited 08/11/2017   10 BINATA OR-08-025-007-007/10455 SC RAIKHOLE P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL062409 Credited 08/11/2017   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4224 Amount Paid ST 6336 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 60