Muster Roll No. : 331	Date From : 13/04/2017    Date To : 19/04/2017	Sanction No. : FS-24/2015-16    Sanction Date : 29/10/2015
Work Code : 2408025001/RC/2404380	Work Name : IMP. OF ROAD FROM SIKERIKHOLE TO RD ROAD MALLICKPADA INDURGHATI

Measurement Book Detail

MB NO.  11        Page NO.  33

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 BAYAN SAHANI OR-08-025-001-002/3058 ST BADABHUIN P P P P P P A 6 176 1056 0 0 1056       2408025001WL000714 Credited 14/06/2017   2 NARMADA OR-08-025-001-002/3058 ST BADABHUIN P P P P P P A 6 176 1056 0 0 1056       2408025001WL000714 Credited 14/06/2017   3 MONAHARA(Self) OR-08-025-001-010/2156 SC MALIKA PADA P P P P P P A 6 176 1056 0 0 1056       2408025001WL000714 Credited 14/06/2017   4 CHAMPA(Wife) OR-08-025-001-010/2156 SC MALIKA PADA P P P P P P A 6 176 1056 0 0 1056       2408025001WL000714 Credited 14/06/2017   5 JAGADA NANDA SAHANI OR-08-025-001-002/3045 SC BADABHUIN P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL000714 Credited 14/06/2017   6 SAILABALA OR-08-025-001-002/3045 SC BADABHUIN P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL000714 Credited 14/06/2017   7 LALITA KUMAR SAHANI(Self) OR-08-025-001-010/13071 ST MALIKA PADA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL000714 Credited 14/06/2017   8 MRUTUNJAYA SAHANI(Self) OR-08-025-001-002/13080 SC BADABHUIN P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL000714 Credited 14/06/2017   9 SUNITA(Wife) OR-08-025-001-002/13080 SC BADABHUIN P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL000714 Credited 14/06/2017   10 RAJANI(Wife) OR-08-025-001-010/13071 ST MALIKA PADA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL000714 Credited 14/06/2017   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6336 Amount Paid ST 4224 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 60