Muster Roll No. : 6010	Date From : 01/03/2017    Date To : 07/03/2017	Sanction No. : FS-24/2015-16    Sanction Date : 29/10/2015
Work Code : 2408025001/RC/2404378	Work Name : IMP. OF ROAD FROM JHATKIPADAR TO PUDUNISUGA

Measurement Book Detail

MB NO.  10        Page NO.  49

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 NIRIMA SAHU(Wife) OR-08-025-001-012/13183 OTHER PUDURISUGA P P P P P P A 6 174 1044 0 0 1044       2408025001WL025800 Credited 25/04/2017   2 PANCHIMI OR-08-025-001-012/2403 OTHER PUDURISUGA A A A A A A A 0 0 0 0 0 0       2408025001WL025800   3 DABATARA SAHU OR-08-025-001-012/2413 OTHER PUDURISUGA P P P P P P A 6 174 1044 0 0 1044       2408025001WL025800 Credited 25/04/2017   4 APRTI OR-08-025-001-012/2413 OTHER PUDURISUGA P P P P P P A 6 174 1044 0 0 1044       2408025001WL025800 Credited 25/04/2017   5 NARUTAMA MALICK OR-08-025-001-012/2420 ST PUDURISUGA P P P P P P A 6 174 1044 0 0 1044       2408025001WL025800 Credited 25/04/2017   6 SARASWATI OR-08-025-001-012/2420 ST PUDURISUGA P P P P P P A 6 174 1044 0 0 1044       2408025001WL025800 Credited 25/04/2017   7 RASANDA KAHNAR OR-08-025-001-012/2410 ST PUDURISUGA P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK PHULBANI 221 2408025001WL025800 Credited 25/04/2017   8 DAMADARA SAHU OR-08-025-001-012/2403 OTHER PUDURISUGA P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL025800 Credited 25/04/2017   9 SRIKRUSHNA KAHNAR OR-08-025-001-012/2419 ST PUDURISUGA P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL025800 Credited 25/04/2017   10 GURUBARI OR-08-025-001-012/2419 ST PUDURISUGA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL025800   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4176 Amount Paid Other 4176

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

Total Cash payment(In Rs.) Cash 8352 Average Per labour 835.2

Total man days : 48