Muster Roll No. : 662	Date From : 17/05/2016    Date To : 23/05/2016	Sanction No. : FS-24/2015-16    Sanction Date : 29/10/2015
Work Code : 2408025007/RC/2404412	Work Name : IMP OF ROAD FROM DUTIPADA PWD ROAD TO GANDRADI

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 DRUPATI OR-08-025-007-003/10611 SC JAMAJHARI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025007WL007347   2 NIRANJANA DIGAL OR-08-025-007-003/10621 SC JAMAJHARI P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PHULBANI BKID0005171 2408025007WL007347 Credited 08/09/2016   3 MITHILA OR-08-025-007-003/10621 SC JAMAJHARI P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PHULBANI BKID0005171 2408025007WL007347 Credited 08/09/2016   4 MAMATA OR-08-025-007-003/10621 SC JAMAJHARI P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PHULBANI BKID0005171 2408025007WL007347 Credited 08/09/2016   5 KAMALA OR-08-025-007-007/10461 SC RAIKHOLE P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PHULBANI BKID0005171 2408025007WL007347 Credited 08/09/2016   6 JAGADISI SETHI OR-08-025-007-007/10461 SC RAIKHOLE P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025007WL007347 Credited 09/09/2016   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 5220 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5220 Average Per labour 870

Total man days : 30