Muster Roll No. : 26518	Date From : 21/12/2017    Date To : 27/12/2017	Sanction No. : FS-01/2016-17    Sanction Date : 23/02/2017
Work Code : 2408025006/RC/2427556	Work Name : Imp. of Road from Jharabalaskumpa to Dankeni

Measurement Book Detail

MB NO.  18        Page NO.  25

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 UDHAB JHANKAR(Self) OR-08-025-006-008/13153-A OTHER JHADA BALASA KUMPA A A A A A A A 0 0 0 0 0 0       2408025006WL086104   2 URMILA(Wife) OR-08-025-006-008/13153-A OTHER JHADA BALASA KUMPA A A A A A A A 0 0 0 0 0 0       2408025006WL086104   3 KARUNAKARA BEHERA(Self) OR-08-025-006-008/131533 SC JHADA BALASA KUMPA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL086104   4 SHRIKRUSHNU JHANKAR(Self) OR-08-025-006-008/13128 ST JHADA BALASA KUMPA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL086104 Credited 06/01/2018   5 GOKULA SETHY(Self) OR-08-025-006-003/4026-A SC BAIKUMPA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL086104 Credited 06/01/2018   6 KUMUDINI OR-08-025-006-008/3856 SC JHADA BALASA KUMPA A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA Phulbani CBIN0284190 2408025006WL086104   7 CHANDRAMA JHANKAR(Wife) OR-08-025-006-008/13128 ST JHADA BALASA KUMPA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL086104 Credited 06/01/2018   8 PRAKASH BEHERA(Self) OR-08-025-006-008/131523 SC JHADA BALASA KUMPA A A A A A A A 0 176 0 0 0 0 UNION BANK OF INDIA PHULBANI UBIN0562505 2408025WL118279 Rejected   9 AMBHASWER BEHERA(Self) OR-08-025-006-008/3866-A OTHER JHADA BALASA KUMPA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025006WL086104   10 KUMAR MANI BAHERA OR-08-025-006-008/3856 SC JHADA BALASA KUMPA A A A A A A A 0 0 0 0 0 0 BAIKUMPA 762012 BAIKUMPA 2408025006WL086104   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 1056 Amount Paid ST 2112 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3168 Average Per labour 316.8

Total man days : 18