Muster Roll No. : 9988	Date From : 03/01/2019    Date To : 09/01/2019	Sanction No. : FS-05/2017-18 PDWS    Sanction Date : 23/09/2017
Work Code : 2408025/LD/2427722	Work Name : GRADED BUND AT NEDISAHI

Measurement Book Detail

MB NO.  24        Page NO.  61

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 GAJANA OR-08-025-003-004/1593 SC BHUKTAKANALI P P P P P P A 6 182 1092 0 0 1092       2408025WL051627 Credited 18/01/2019   2 SUSANTA DIGAL(Self) OR-08-025-003-004/1593-A SC BHUKTAKANALI P P P P P P A 6 182 1092 0 0 1092       2408025WL051627 Credited 18/01/2019   3 SUKANTI OR-08-025-003-004/1600 SC BHUKTAKANALI P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL051627 Credited 18/01/2019   4 BIRANCHI OR-08-025-003-004/1607 ST BHUKTAKANALI P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL051627 Credited 18/01/2019   5 BASANTI OR-08-025-003-004/1593 SC BHUKTAKANALI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025WL051627 Credited 18/01/2019   6 RASHANANDA OR-08-025-003-004/1605 SC BHUKTAKANALI P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK PHULBANI 02116 2408025WL051627 Credited 18/01/2019   7 SUMITRA DIGAL(Wife) OR-08-025-003-004/1593-A SC BHUKTAKANALI P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK PHULBANI IDIB000P189 2408025WL051627 Credited 18/01/2019   8 JASADA OR-08-025-003-004/1589 SC BHUKTAKANALI P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL051627 Credited 18/01/2019   9 SUNAMATI OR-08-025-003-004/1605 SC BHUKTAKANALI P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL051627 Credited 18/01/2019   10 CHAINPHULA OR-08-025-003-004/1598 SC BHUKTAKANALI P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL051627 Credited 18/01/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 9828 Amount Paid ST 1092 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 60