Muster Roll No. : 2839	Date From : 01/08/2016    Date To : 07/08/2016	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.  09        Page NO.  53

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 BISNU OR-08-025-001-006/2249 ST KABAR P P P P P P A 6 174 1044 0 0 1044       2408025WL016379 Credited 07/02/2017   2 BASANTI OR-08-025-001-006/2249 ST KABAR P P P P P P A 6 174 1044 0 0 1044       2408025WL016379 Credited 07/02/2017   3 MONAHARA(Self) OR-08-025-001-010/2156 SC MALIKA PADA P P P P P P A 6 174 1044 0 0 1044       2408025WL016379 Credited 07/02/2017   4 MOHANA(Son) OR-08-025-001-010/2157 OTHER MALIKA PADA P P P P P P A 6 174 1044 0 0 1044       2408025WL016379 Credited 07/02/2017   5 JAGADA NANDA SAHANI OR-08-025-001-002/3045 SC BADABHUIN P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL016379 Credited 07/02/2017   6 SAILABALA OR-08-025-001-002/3045 SC BADABHUIN P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL016379 Credited 07/02/2017   7 NIRANJAN OR-08-025-001-010/2155 SC MALIKA PADA P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL016379 Credited 07/02/2017   8 LALITA KUMAR SAHANI(Self) OR-08-025-001-010/13071 ST MALIKA PADA P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL016379 Credited 07/02/2017   9 NAMITA SETHY(Wife) OR-08-025-001-010/2155 SC MALIKA PADA P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL016379 Credited 07/02/2017   10 RAJANI(Wife) OR-08-025-001-010/13071 ST MALIKA PADA P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL016379 Credited 07/02/2017   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5220 Amount Paid ST 4176 Amount Paid Other 1044

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60