Muster Roll No. : 337	Date From : 20/04/2017    Date To : 26/04/2017	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.  48

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 MISHARA KANHAR OR-08-025-001-010/2806 ST MALIKA PADA P P P P P P A 6 176 1056 0 0 1056       2408025001WL000718 Credited 14/06/2017   2 SANANDA PRADHANA OR-08-025-001-010/2807 SC MALIKA PADA A A A A A A A 0 0 0 0 0 0       2408025001WL000718   3 CHAMPI OR-08-025-001-010/2807 SC MALIKA PADA P P P P P P A 6 176 1056 0 0 1056       2408025001WL000718 Credited 14/06/2017   4 KAPILASWAR BEHERA OR-08-025-001-010/2814 SC MALIKA PADA P P P P P P A 6 176 1056 0 0 1056       2408025001WL000718 Credited 14/06/2017   5 SARAJANI OR-08-025-001-010/2814 SC MALIKA PADA P P P P P P A 6 176 1056 0 0 1056       2408025001WL000718 Credited 14/06/2017   6 BANAMBARA SAHU OR-08-025-001-010/2810 OTHER MALIKA PADA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL000718 Credited 14/06/2017   7 DHRUBA OR-08-025-001-010/2164 ST MALIKA PADA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL000718 Credited 14/06/2017   8 PRAMILA OR-08-025-001-010/2806 ST MALIKA PADA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL000718 Credited 14/06/2017   9 PAKEAI OR-08-025-001-010/2810 OTHER MALIKA PADA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL000718 Credited 14/06/2017   10 JAYANTI OR-08-025-001-010/2164 ST MALIKA PADA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL000718 Credited 14/06/2017   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3168 Amount Paid ST 4224 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