Muster Roll No. : 2309	Date From : 28/05/2020    Date To : 03/06/2020	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.  13        Page NO.  114

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 SAMBHUPANI SAHANI(Self) OR-08-025-001-003/13039 SC BIDUKHOL P P P A P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK PHULBANI 221 2408025001WL010647 Credited 09/06/2020   2 GANESH PRADHAN(Self) OR-08-025-001-003/13390 OTHER BIDUKHOL P P P A P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL010647 Credited 09/06/2020   3 GITANJALI PRADHAN(Wife) OR-08-025-001-003/13390 OTHER BIDUKHOL P P P A P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL010647 Credited 09/06/2020   4 RITIMA(Wife) OR-08-025-001-003/13043 ST BIDUKHOL P P P A P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL010647 Credited 09/06/2020   5 KAMALINI(Wife) OR-08-025-001-003/13039 SC BIDUKHOL P P P A P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK PHULBANI 221 2408025001WL010647 Credited 09/06/2020   6 KAIKAYA(Wife) OR-08-025-001-003/13038 SC BIDUKHOL P P P A P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL010647 Credited 09/06/2020   7 SUMAN MALLIXCK(Self) OR-08-025-001-003/13043 ST BIDUKHOL P P P A P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL010647 Credited 09/06/2020   8 PRATIMA KANHAR(Self) OR-08-025-001-003/13391 ST BIDUKHOL P P P A P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL010647 Credited 09/06/2020   9 JASHMIN BEHERA(Wife) OR-08-025-001-003/13038 SC BIDUKHOL P P P A P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL010647 Credited 09/06/2020   10 ARUNA SAHANI(Father) OR-08-025-001-003/13038 SC BIDUKHOL A A A A A A A 0 0 0 0 0 0 ADASIPADA 0 ADASIPADA 2408025001WL010647   Daily Attendence 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4968 Amount Paid ST 3726 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54