Muster Roll No. : 26469	Date From : 21/12/2017    Date To : 27/12/2017	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.  11        Page NO.  116

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 PANCHIMI OR-08-025-001-012/2403 OTHER PUDURISUGA A A A A A A A 0 0 0 0 0 0       2408025001WL087280   2 RABICHANDRA SAHU(Self) OR-08-025-001-012/13348 OTHER PUDURISUGA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL087280 Credited 06/01/2018   3 JALESWAR SAHU(Self) OR-08-025-001-012/13046 OTHER PUDURISUGA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL087280 Credited 06/01/2018   4 KUMARI(Wife) OR-08-025-001-012/13046 OTHER PUDURISUGA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL087280   5 RACHANA OR-08-025-001-004/2378 ST BRADIGUDA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK PLB 221 2408025001WL087280 Credited 06/01/2018   6 DAMADARA SAHU OR-08-025-001-012/2403 OTHER PUDURISUGA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL087280 Credited 06/01/2018   7 NALINI SAHU(Wife) OR-08-025-001-012/13348 OTHER PUDURISUGA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL087280 Credited 06/01/2018   8 BALAKRUSHANA SAHU(Self) OR-08-025-001-012/13183-A OTHER PUDURISUGA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL087280 Credited 06/01/2018   9 NIRIMA SAHU(Wife) OR-08-025-001-012/13183-A OTHER PUDURISUGA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL087280 Credited 06/01/2018   10 DASARATHI BEHERA(Self) OR-08-025-001-004/13355 ST BRADIGUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL087280   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1056 Amount Paid Other 6336

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

Total Cash payment(In Rs.) Cash 7392 Average Per labour 739.2

Total man days : 42