Muster Roll No. : 103	Date From : 05/04/2017    Date To : 11/04/2017	Sanction No. : FS-01/2016-17    Sanction Date : 23/02/2017
Work Code : 2408025001/RC/2427523	Work Name : Improvement of road from Dengisahi to Gedripaju

Measurement Book Detail

MB NO.  11        Page NO.  1

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 NILANDRI KAHNAR OR-08-025-001-002/3055 ST BADABHUIN P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL000453 Credited 14/06/2017   2 ABHIMANUA OR-08-025-001-002/3051 ST BADABHUIN P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL000453 Credited 14/06/2017   3 URBASI OR-08-025-001-002/3051 ST BADABHUIN P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL000453 Credited 14/06/2017   4 GAHAMANI OR-08-025-001-002/3050 SC BADABHUIN P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL000453 Credited 14/06/2017   5 DUTIKA OR-08-025-001-002/3055 ST BADABHUIN P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL000453 Credited 14/06/2017   6 GOPALA OR-08-025-001-002/3056 SC BADABHUIN P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL000453 Credited 14/06/2017   7 SADHABANI OR-08-025-001-002/3056 SC BADABHUIN P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL000453 Credited 14/06/2017   8 NILAMANI KAHNAR OR-08-025-001-002/3060 ST BADABHUIN P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL000453 Credited 14/06/2017   9 NALITA OR-08-025-001-002/3060 ST BADABHUIN P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL000453 Credited 14/06/2017   10 ALAKHA KAHNAR OR-08-025-001-002/3067 ST BADABHUIN P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL000453 Credited 14/06/2017   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3168 Amount Paid ST 7392 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