Muster Roll No. : 26254	Date From : 22/12/2017    Date To : 27/12/2017	Sanction No. : FS-05/2017-18 PDWS    Sanction Date : 23/09/2017
Work Code : 2408025/LD/2427517	Work Name : GRADED BUND AT MALLICKPADA

Measurement Book Detail

MB NO.  53        Page NO.  35

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 RANCHANA(Daughter) OR-08-025-001-010/2869 OTHER MALIKA PADA P P P P P P 6 176 1056 0 0 1056       2408025WL085156 Credited 06/01/2018   2 BHUBATI BHUSNHANA BEHERA OR-08-025-001-010/2881 SC MALIKA PADA P P P P P P 6 176 1056 0 0 1056 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL085156 Credited 06/01/2018   3 SAYABANI OR-08-025-001-010/2881 SC MALIKA PADA A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL085156   4 BATISTAHA MALIKA OR-08-025-001-010/2848 SC MALIKA PADA P P P P P P 6 176 1056 0 0 1056 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL085156 Credited 06/01/2018   5 PRAMA LATA OR-08-025-001-010/2827 OTHER MALIKA PADA A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL085156   6 NARMADA SAHU(Wife) OR-08-025-001-006/2253-A OTHER KABAR P P P P P P 6 176 1056 0 0 1056 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL085156 Credited 06/01/2018   7 KAIN OR-08-025-001-006/2262 ST KABAR P P P P P P 6 176 1056 0 0 1056 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL085156 Credited 06/01/2018   8 SRIMATI OR-08-025-001-010/2876 OTHER MALIKA PADA A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL085156   Daily Attendence 5 5 5 5 5 5

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

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 660

Total man days : 30