Muster Roll No. : 315	Date From : 13/04/2017    Date To : 19/04/2017	Sanction No. : FS-01/2016-17    Sanction Date : 23/02/2017
Work Code : 2408025001/RC/2427525	Work Name : Improvement of Road from Lambakheta to Chandrupadar

Measurement Book Detail

MB NO.  11        Page NO.  26

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-08-025-001-009/2481 ST LAMBA KHETA P P P P P P A 6 176 1056 0 0 1056       2408025001WL000713 Credited 14/06/2017   2 MULABATI OR-08-025-001-009/2481 ST LAMBA KHETA P P P P P P A 6 176 1056 0 0 1056       2408025001WL000713 Credited 14/06/2017   3 DRUSHANA KANHAR OR-08-025-001-009/2483 ST LAMBA KHETA A A A A A A A 0 0 0 0 0 0       2408025001WL000713   4 DIBAYA LOCHANA KANHAR OR-08-025-001-009/2489 ST LAMBA KHETA P P P P P P A 6 176 1056 0 0 1056       2408025001WL000713 Credited 14/06/2017   5 KRUSHANA CHANDARA KANHAR OR-08-025-001-009/2486 ST LAMBA KHETA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL000713 Credited 14/06/2017   6 DANDA PANI KANHAR OR-08-025-001-009/2482 ST LAMBA KHETA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL000713 Credited 14/06/2017   7 SATAYA BHAMA OR-08-025-001-009/2482 ST LAMBA KHETA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL000713 Credited 14/06/2017   8 SUMATI OR-08-025-001-009/2486 ST LAMBA KHETA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL000713 Credited 14/06/2017   9 SABATI OR-08-025-001-009/2487 ST LAMBA KHETA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK PHULBANI 221 2408025001WL000713 Credited 14/06/2017   10 MRUTANGA KANHAR OR-08-025-001-009/2484 ST LAMBA KHETA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL000713   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8448 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8448 Average Per labour 844.8

Total man days : 48