Muster Roll No. : 10805	Date From : 23/12/2017    Date To : 29/12/2017	Sanction No. : 3027-NND5-15/16    Sanction Date : 01/03/2016
Work Code : 2430006004/RC/2418253	Work Name : IMPV. OF ROAD FROM NISHNAHANDI TO HARIJAN SAHI MASANI PODA.

Measurement Book Detail

MB NO.  1        Page NO.  5

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 DAMUNI NAYAK OR-30-006-001-002/2640 ST BANIA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK NANDAHANDI 0329 2430006WL071443 Credited 11/01/2018   2 PADLAM PUJARI OR-30-006-001-002/2644 ST BANIA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK NANDAHANDI 0329 2430006WL071443 Credited 11/01/2018   3 TRILOCHAN PUJARI OR-30-006-001-002/2646 ST BANIA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK NANDAHANDI 0329 2430006WL071443 Credited 11/01/2018   4 KAMLA PUJARI OR-30-006-001-002/2646 ST BANIA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL071443 Credited 11/01/2018   5 DHANUNJAY BHOTRA OR-30-006-001-002/2794 ST BANIA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK NANDAHANDI 0329 2430006WL071443 Credited 11/01/2018   6 LAXMI BHOTRA OR-30-006-001-002/2794 ST BANIA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK NANDAHANDI 0329 2430006WL071443 Credited 11/01/2018   7 CHANDRO BHOTRA OR-30-006-001-002/2656 ST BANIA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL071443 Credited 11/01/2018   8 ARNAPURNA BHOTRA OR-30-006-001-002/2656 ST BANIA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL071443 Credited 11/01/2018   9 ACHUTYA BHOTRA OR-30-006-001-002/2659 ST BANIA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL071443 Credited 11/01/2018   10 DOSAI BHOTRA OR-30-006-001-002/2659 ST BANIA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL071443 Credited 11/01/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10560 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