Muster Roll No. : 35575	Date From : 13/02/2018    Date To : 19/02/2018	Sanction No. : FS-01/2016-17    Sanction Date : 23/02/2017
Work Code : 2408025004/RC/2427541	Work Name : Imp. of Road from madikula chhaka to dangabasa bridge

Measurement Book Detail

MB NO.  28        Page NO.  68

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 BAINETRI PRADHAN(Daughter) OR-08-025-004-015/6838 ST KAKENDRI A A A A A X X 0 0 0 0 0 0 UCO BANK PHULBANI UCBA0000813 2408025004WL107326   2 SURANDRA MALIK OR-08-025-004-015/6854 ST KAKENDRI A A A A A X X 0 0 0 0 0 0 UCO BANK PHULBANI UCBA0000813 2408025004WL107326   3 SABHAJAN MALLICK(Self) OR-08-025-004-028/13040 ST SHRABA P P P P P P A 6 176 1056 0 0 1056 UCO BANK PHULBANI UCBA0000813 2408025004WL107326 Credited 19/04/2018   4 SARALA(Wife) OR-08-025-004-028/13040 ST SHRABA P P P P P X X 5 176 880 0 0 880 UCO BANK PHULBANI UCBA0000813 2408025004WL107326 Credited 19/04/2018   5 BALARAMA MALIK OR-08-025-004-028/6672 ST SHRABA P P P P P P A 6 176 1056 0 0 1056 UCO BANK PHULBANI UCBA0000813 2408025004WL107326 Credited 19/04/2018   6 APASARI MALLICK(Wife) OR-08-025-004-028/6672 ST SHRABA P P P P P X X 5 176 880 0 0 880 UCO BANK PHULBANI UCBA0000813 2408025004WL107326 Credited 19/04/2018   7 KRUSHNA MALIK OR-08-025-004-028/6678 ST SHRABA P P P P P P A 6 176 1056 0 0 1056 UCO BANK PHULBANI UCBA0000813 2408025004WL107326 Credited 19/04/2018   8 SURAJANA OR-08-025-004-028/6678 ST SHRABA P P P P P P A 6 176 1056 0 0 1056 UCO BANK PHULBANI UCBA0000813 2408025004WL107326 Credited 19/04/2018   9 BALAKRUSHNA PRADHAN OR-08-025-004-015/6838 ST KAKENDRI A A A A A X X 0 0 0 0 0 0 INDIAN BANK PHULBANI IDIB000P189 2408025004WL107326   10 AJIT OR-08-025-004-015/6836 ST KAKENDRI A A A A A X X 0 0 0 0 0 0 BANK OF INDIA PHULBANI BKID0005171 2408025004WL107326   Daily Attendence 6 6 6 6 6 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5984 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5984 Average Per labour 598.4

Total man days : 34