Muster Roll No. : 1231	Date From : 12/05/2020    Date To : 18/05/2020	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.  78

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 UPANDARA KANHAR OR-08-025-001-003/2327 ST BIDUKHOL P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK PLB 221 2408025001WL006462 Credited 26/05/2020   2 UMA CHARANA SHANI OR-08-025-001-003/2328 SC BIDUKHOL P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Phulbani 221 2408025001WL006462 Credited 26/05/2020   3 SRIRAM GAHIRA(Self) OR-08-025-001-003/2336-A ST BIDUKHOL P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL006462 Credited 26/05/2020   4 HARICHANDARA MALIK OR-08-025-001-003/2337 ST BIDUKHOL P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Phulbani 221 2408025001WL006462 Credited 26/05/2020   5 KRUSHANA CH MALLICK(Self) OR-08-025-001-003/2345-B ST BIDUKHOL P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL006462 Credited 26/05/2020   6 SATYA MALLICK(Wife) OR-08-025-001-003/2345-B ST BIDUKHOL P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL006462 Credited 26/05/2020   7 TAPOAI OR-08-025-001-003/2337 ST BIDUKHOL P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL006462 Credited 26/05/2020   8 LALITA GAHIRA(Wife) OR-08-025-001-003/2336-A ST BIDUKHOL P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL006462 Credited 26/05/2020   9 MITANJALI KANHAR(Daughter) OR-08-025-001-003/2327 ST BIDUKHOL P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL006462 Credited 26/05/2020   10 PREMASHILA SAHANI(Daughter-in-Law) OR-08-025-001-003/2328 SC BIDUKHOL P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL006462 Credited 26/05/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 9936 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60