Muster Roll No. : 9623	Date From : 07/12/2019    Date To : 13/12/2019	Sanction No. : FS-02/2017-18    Sanction Date : 30/10/2017
Work Code : 2408025001/RC/3087877	Work Name : IMP OF ROAD FROM KURUPADI TO KADALIMUNDA

Measurement Book Detail

MB NO.  12        Page NO.  29

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 DANDAPANI SAHANI(Self) OR-08-025-001-008/13082 SC KURUPALI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK PLB 221 2408025WL055083   2 KRUSHANA OR-08-025-001-008/2173 SC KURUPALI P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK Phulbani 221 2408025WL055083 Credited 29/01/2020   3 GURAKHA OR-08-025-001-008/2174 SC KURUPALI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL055083   4 PRMASILA OR-08-025-001-008/2176 ST KURUPALI P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL055083 Credited 29/01/2020   5 SUDARSANA OR-08-025-001-008/2185 ST KURUPALI P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL055083 Credited 29/01/2020   6 ANANTI OR-08-025-001-008/2176 ST KURUPALI P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL055083 Credited 29/01/2020   7 AHALYA OR-08-025-001-008/2183 SC KURUPALI P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL055083 Credited 29/01/2020   8 BISWAMBAR SAHANI(Self) OR-08-025-001-008/13159-A SC KURUPALI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL055083   9 TAPIS OR-08-025-001-008/2174 SC KURUPALI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL055083   10 SABITA KANHAR(Daughter) OR-08-025-001-008/13086 ST KURUPALI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL055083   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 3384 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 564

Total man days : 30