Muster Roll No. : 625	Date From : 27/05/2017    Date To : 02/06/2017	Sanction No. : 532/15-16    Sanction Date : 18/03/2016
Work Code : 2410004005/RC/2417489	Work Name : IMP. OF ROAD FROM BALIGUDA BANDH TO KUNDAIPALINADIGHAT

Measurement Book Detail

MB NO.  15        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 PADMAN MAJHI OR-10-004-005-002/10780 ST BALIGUDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL003575 Credited 08/06/2017   2 BHIMA BHOI OR-10-004-005-002/10760 ST BALIGUDA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004005WL003575 Credited 08/06/2017   3 SANYASI BHOI OR-10-004-005-002/10781 ST BALIGUDA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004005WL003575 Credited 08/06/2017   4 KAILASA PUTA OR-10-004-005-002/10794 ST BALIGUDA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004005WL003575 Credited 08/06/2017   5 PITA KANHAR(Self) OR-10-004-005-002/10771 ST BALIGUDA P P P P A A A 4 176 704 0 0 704 UTKAL GRAMYA BANK M.Rampur 174 2410004005WL003575 Credited 08/06/2017   6 GUADEI OR-10-004-005-002/10760 ST BALIGUDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL003575 Credited 08/06/2017   7 LAXMI OR-10-004-005-002/10781 ST BALIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL003575   8 LAXMI OR-10-004-005-002/10794 ST BALIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL003575   9 URMILA OR-10-004-005-002/10780 ST BALIGUDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL003575 Credited 08/06/2017   10 PURNABASI BEWA(Self) OR-10-004-005-002/10764 ST BALIGUDA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004005WL003575 Credited 08/06/2017   Daily Attendence 8 8 8 8 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8096 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8096 Average Per labour 809.6

Total man days : 46