Muster Roll No. : 7947	Date From : 22/03/2017    Date To : 28/03/2017	Sanction No. : FS-24/2015-16    Sanction Date : 29/10/2015
Work Code : 2408025001/RC/2404378	Work Name : IMP. OF ROAD FROM JHATKIPADAR TO PUDUNISUGA

Measurement Book Detail

MB NO.  10        Page NO.  162

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 MATHURA OR-08-025-001-012/2408 ST PUDURISUGA A A A A A A A 0 0 0 0 0 0       2408025001WL025244   2 DABATARA SAHU OR-08-025-001-012/2413 OTHER PUDURISUGA P P P P P P P 7 174 1218 0 0 1218       2408025001WL025244 Credited 25/04/2017   3 APRTI OR-08-025-001-012/2413 OTHER PUDURISUGA P P P P P P P 7 174 1218 0 0 1218       2408025001WL025244 Credited 25/04/2017   4 SANTOSH KAHNAR OR-08-025-001-012/2418 ST PUDURISUGA A A A A A A A 0 0 0 0 0 0       2408025001WL025244   5 PULACHANA OR-08-025-001-012/2418 ST PUDURISUGA A A A A A A A 0 0 0 0 0 0       2408025001WL025244   6 PANDAKA SAHU OR-08-025-001-012/2423 OTHER PUDURISUGA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK PHULBANI 221 2408025001WL025244   7 BHAGABATI OR-08-025-001-012/2414 ST PUDURISUGA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK PLB 221 2408025001WL025244   8 BISNU KAHNAR OR-08-025-001-012/2408 ST PUDURISUGA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL025244   9 SAPURI OR-08-025-001-012/2423 OTHER PUDURISUGA P P P P P P P 7 174 1218 0 0 1218 UTKAL GRAMYA BANK Phulbani 221 2408025001WL025244 Credited 25/04/2017   10 NARUTUMA KAHNAR OR-08-025-001-012/2414 ST PUDURISUGA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL025244   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3654

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

Total Cash payment(In Rs.) Cash 3654 Average Per labour 365.4

Total man days : 21