Muster Roll No. : 22279	Date From : 17/11/2017    Date To : 23/11/2017	Sanction No. : FS-01/2016-17    Sanction Date : 23/02/2017
Work Code : 2408025004/RC/2427542	Work Name : Imp. Of Road from Kusamsahi to Mundapathara

Measurement Book Detail

MB NO.  27        Page NO.  145

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 PRAKASH OR-08-025-004-007/7204 ST DANGA P P P P P P A 6 176 1056 0 0 1056       2408025004WL071675 Credited 06/01/2018   2 JAYA KAHNAR OR-08-025-004-007/7213 ST DANGA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025004WL071675   3 MADANA KAHNAR OR-08-025-004-007/7218 ST DANGA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025004WL071675 Credited 06/01/2018   4 ANU OR-08-025-004-007/7218 ST DANGA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025004WL071675 Credited 06/01/2018   5 ULAPI OR-08-025-004-007/7213 ST DANGA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025004WL071675 Credited 06/01/2018   6 PANCHANAN BHUKTA OR-08-025-004-007/7215 ST DANGA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025004WL071675 Credited 06/01/2018   7 PUNYABASI BHUKTA(Wife) OR-08-025-004-007/7215 ST DANGA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025004WL071675 Credited 06/01/2018   8 PADMA CHARAN KATA OR-08-025-004-007/7216 OTHER DANGA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025004WL071675   9 PURNCHA KANHAR(Son) OR-08-025-004-007/7213 ST DANGA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025004WL071675 Credited 06/01/2018   10 SABITRI OR-08-025-004-007/7216 OTHER DANGA A A A A A A A 0 0 0 0 0 0 BILLABADI 762024 BILLABADI 2408025004WL071675   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7392 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7392 Average Per labour 739.2

Total man days : 42