Muster Roll No. : 7952	Date From : 22/03/2017    Date To : 28/03/2017	Sanction No. : FS-01/2016-17    Sanction Date : 23/02/2017
Work Code : 2408025001/RC/2427526	Work Name : Construction of Road from Bidukhole to Bradiguda

Measurement Book Detail

MB NO.  10        Page NO.  112

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 SIRAMA GADIRA OR-08-025-001-003/2336 ST BIDUKHOL A A A A A A A 0 0 0 0 0 0       2408025001WL023612   2 LALITA OR-08-025-001-003/2336 ST BIDUKHOL A A A A A A A 0 0 0 0 0 0       2408025001WL023612   3 BANITA KANHAR(Daughter-in-Law) OR-08-025-001-003/2342 ST BIDUKHOL P P P P P P A 6 174 1044 0 0 1044       2408025001WL023612 Credited 01/05/2017   4 PADMA KANHAR(Daughter-in-Law) OR-08-025-001-003/2342 ST BIDUKHOL P P P P P P A 6 174 1044 0 0 1044       2408025001WL023612 Credited 01/05/2017   5 SRIBACHA KANHAR OR-08-025-001-003/2343 ST BIDUKHOL P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK PLB 221 2408025001WL023612 Credited 01/05/2017   6 BISWAMITARA OR-08-025-001-003/2348 ST BIDUKHOL A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Phulbani 221 2408025001WL023612   7 RADHA NATHA SHANI OR-08-025-001-003/2333 SC BIDUKHOL A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL023612   8 DANDAPANI OR-08-025-001-003/2328 SC BIDUKHOL A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL023612   9 MITANJALI KANHAR(Daughter) OR-08-025-001-003/2327 ST BIDUKHOL A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL023612   10 SABITA OR-08-025-001-003/2333 SC BIDUKHOL A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL023612   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3132 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3132 Average Per labour 313.2

Total man days : 18