Muster Roll No. : 36643	Date From : 12/03/2018    Date To : 18/03/2018	Sanction No. : FS-02/2017-18    Sanction Date : 30/10/2017
Work Code : 2408025001/RC/3087881	Work Name : IMP OF ROAD FROM ADASIPADA TO DUBAGHATI

Measurement Book Detail

MB NO.  11        Page NO.  134

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 RAMASH PRADHAN OR-08-025-001-001/2618 OTHER ADASIPADA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK PLB 221 2408025001WL114082 Credited 23/03/2018   2 NAMA SAHANI OR-08-025-001-001/2636 SC ADASIPADA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK PLB 221 2408025001WL114082 Credited 23/03/2018   3 BHIMASEN SAHANI(Self) OR-08-025-001-001/13096 SC ADASIPADA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL114082 Credited 23/03/2018   4 SRIRAM MALLICK(Self) OR-08-025-001-001/13356 ST ADASIPADA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL114082 Credited 23/03/2018   5 URMILA MALLICK(Wife) OR-08-025-001-001/13356 ST ADASIPADA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL114082   6 MANJULA OR-08-025-001-001/2618 OTHER ADASIPADA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL114082 Credited 23/03/2018   7 MRS MANJULA SAHANI(Wife) OR-08-025-001-001/13096 SC ADASIPADA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL114082 Credited 23/03/2018   8 DINABANDHU SAHANI(Self) OR-08-025-001-001/13101 SC ADASIPADA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL114082 Credited 23/03/2018   9 BANITA(Wife) OR-08-025-001-001/13101 SC ADASIPADA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL114082 Credited 23/03/2018   10 BADAMATI OR-08-025-001-001/2636 SC ADASIPADA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK PLB 221 2408025001WL114082 Credited 23/03/2018   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 6336 Amount Paid ST 1056 Amount Paid Other 2112

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

Total Cash payment(In Rs.) Cash 9504 Average Per labour 950.4

Total man days : 54