Muster Roll No. : 960	Date From : 13/06/2017    Date To : 19/06/2017	Sanction No. : FS-24/2015-16    Sanction Date : 29/10/2015
Work Code : 2408025001/RC/2404380	Work Name : IMP. OF ROAD FROM SIKERIKHOLE TO RD ROAD MALLICKPADA INDURGHATI

Measurement Book Detail

MB NO.  10        Page NO.  197

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 MONAHARA(Self) OR-08-025-001-010/2156 SC MALIKA PADA P P P P P P X 6 176 1056 0 0 1056       2408025001WL003908 Credited 26/07/2017   2 JAGADA NANDA SAHANI OR-08-025-001-002/3045 SC BADABHUIN P P P P P P X 6 176 1056 0 0 1056 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL003908 Credited 26/07/2017   3 SAILABALA OR-08-025-001-002/3045 SC BADABHUIN P P P P P P X 6 176 1056 0 0 1056 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL003908 Credited 26/07/2017   4 SUBHASH OR-08-025-001-010/2162 SC MALIKA PADA P P P P P P X 6 176 1056 0 0 1056 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL003908 Credited 26/07/2017   5 SIBA OR-08-025-001-010/2163 ST MALIKA PADA P P P P P P X 6 176 1056 0 0 1056 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL003908 Credited 26/07/2017   6 DHRUBA OR-08-025-001-010/2164 ST MALIKA PADA P P P P P P X 6 176 1056 0 0 1056 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL003908 Credited 26/07/2017   7 SATYA(Wife) OR-08-025-001-010/2158 SC MALIKA PADA P P P P P P X 6 176 1056 0 0 1056 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL003908 Credited 26/07/2017   8 BADAMATI OR-08-025-001-010/2163 ST MALIKA PADA P P P P P P X 6 176 1056 0 0 1056 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL003908 Credited 26/07/2017   9 TAPASHA OR-08-025-001-010/2162 SC MALIKA PADA A A A A A A X 0 176 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL118371 Rejected   10 JHUNU SETHY(Wife) OR-08-025-001-010/2156 SC MALIKA PADA A A A A A A X 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL003908   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 5280 Amount Paid ST 3168 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