Muster Roll No. : 317	Date From : 20/04/2017    Date To : 26/04/2017	Sanction No. : FS-01/2016-17    Sanction Date : 23/02/2017
Work Code : 2408025001/RC/2427525	Work Name : Improvement of Road from Lambakheta to Chandrupadar

Measurement Book Detail

MB NO.  11        Page NO.  91

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 SUSANTA(Son) OR-08-025-001-004/2377 ST BRADIGUDA P P P P P P A 6 176 1056 0 0 1056       2408025001WL002694 Credited 15/06/2017   2 SUBRANA OR-08-025-001-004/2383 ST BRADIGUDA P P P P P P A 6 176 1056 0 0 1056       2408025001WL002694 Credited 15/06/2017   3 CHAKRABARTI KANHAR(Self) OR-08-025-001-009/13130 ST LAMBA KHETA P P P P P P A 6 176 1056 0 0 1056       2408025001WL002694 Credited 15/06/2017   4 BANCHA NIDHI KANHAR OR-08-025-001-009/2474 ST LAMBA KHETA P P P P P P A 6 176 1056 0 0 1056       2408025001WL002694 Credited 15/06/2017   5 BIVISHANA KANHAR OR-08-025-001-004/2393 ST BRADIGUDA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL002694 Credited 15/06/2017   6 PRAFULLA KANHAR(Self) OR-08-025-001-009/13047 OTHER LAMBA KHETA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL002694 Credited 15/06/2017   7 BALASA(Wife) OR-08-025-001-004/2377 ST BRADIGUDA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL002694 Credited 15/06/2017   8 SITAYA OR-08-025-001-004/2393 ST BRADIGUDA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL002694 Credited 15/06/2017   9 SUDHIR KANHAR(Self) OR-08-025-001-009/13162 ST LAMBA KHETA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL002694   10 SAROJINI KANHAR(Wife) OR-08-025-001-009/13162 ST LAMBA KHETA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL002694   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7392 Amount Paid Other 1056

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

Total Cash payment(In Rs.) Cash 8448 Average Per labour 844.8

Total man days : 48