Muster Roll No. : 18109	Date From : 17/10/2017    Date To : 22/10/2017	Sanction No. : FS-05/2017-18 PDWS    Sanction Date : 23/09/2017
Work Code : 2408025/LD/2427722	Work Name : GRADED BUND AT NEDISAHI

Measurement Book Detail

MB NO.  24        Page NO.  1

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 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 SRIPATI MEHARA OR-08-025-007-007/10516 OTHER RAIKHOLE A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL059473   2 SASMITA(Wife) OR-08-025-007-007/13055 SC RAIKHOLE A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL059473   3 PRAMOD SETHY(Self) OR-08-025-007-007/13093 SC RAIKHOLE A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL059473   4 SHYAMAL SETHI(Self) OR-08-025-007-007/13083 SC RAIKHOLE P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL059473 Credited 04/11/2017   5 PRANABANDHU BEHERA(Self) OR-08-025-007-007/13055 SC RAIKHOLE P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL059473 Credited 04/11/2017   6 MAMATA OR-08-025-007-007/10509 OTHER RAIKHOLE A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL059473   7 MANOJ KUMAR MALLICK(Self) OR-08-025-007-007/13054 ST RAIKHOLE A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL059473   8 JHUNU MALLICK(Wife) OR-08-025-007-007/13054 ST RAIKHOLE A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL059473   Daily Attendence 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2112 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2112 Average Per labour 264

Total man days : 12