Muster Roll No. : 25626	Date From : 19/12/2017    Date To : 24/12/2017	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.  19

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 BIKRAMA OR-08-025-007-005/10260 ST NEDI SAHI P P P P P P 6 176 1056 0 0 1056       2408025WL083695 Credited 06/01/2018   2 BISWANATH SETHY(Self) OR-08-025-007-007/13060 SC RAIKHOLE P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL083695 Credited 06/01/2018   3 PRABHAT CHANDRA NANDA(Self) OR-08-025-007-005/13099 SC NEDI SAHI P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL083695 Credited 06/01/2018   4 JUBINA(Wife) OR-08-025-007-005/13099 SC NEDI SAHI P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL083695 Credited 06/01/2018   5 BHAWANI SETHY(Wife) OR-08-025-007-007/13060 SC RAIKHOLE P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL083695 Credited 06/01/2018   6 MANASI MALLIK(Wife) OR-08-025-007-005/13061 ST NEDI SAHI P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL083695 Credited 06/01/2018   7 BIKRAM JANI(Self) OR-08-025-007-005/13061 ST NEDI SAHI A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL083695   Daily Attendence 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 4224 Amount Paid ST 2112 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6336 Average Per labour 905.1429

Total man days : 36