Muster Roll No. : 7613	Date From : 24/03/2017    Date To : 30/03/2017	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.  10        Page NO.  159

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 CHAKRADHAR KAHNAR OR-08-025-001-009/2491 ST LAMBA KHETA A A A A A A A 0 0 0 0 0 0       2408025001WL025241   2 SABITRI OR-08-025-001-009/2492 ST LAMBA KHETA P P P P P P A 6 174 1044 0 0 1044       2408025001WL025241 Credited 25/04/2017   3 BALAKRUSHNA SAHU(Self) OR-08-025-001-012/13183 OTHER PUDURISUGA P P P P P P A 6 174 1044 0 0 1044       2408025001WL025241 Credited 25/04/2017   4 NIRIMA SAHU(Wife) OR-08-025-001-012/13183 OTHER PUDURISUGA P P P P P P A 6 174 1044 0 0 1044       2408025001WL025241 Credited 25/04/2017   5 DUKHI OR-08-025-001-009/2491 ST LAMBA KHETA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK PLB 0 2408025001WL025241   6 PRASANT KAHNAR OR-08-025-001-009/2493 ST LAMBA KHETA P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL025241 Credited 25/04/2017   7 KAINDRI OR-08-025-001-009/2493 ST LAMBA KHETA P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK PHULBANI 221 2408025001WL025241 Credited 25/04/2017   8 PRAKASH KANHAR(Self) OR-08-025-001-012/13200 ST PUDURISUGA P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL025241 Credited 25/04/2017   9 SUMATI OR-08-025-001-009/2486 ST LAMBA KHETA P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL025241 Credited 25/04/2017   10 SABATI OR-08-025-001-009/2487 ST LAMBA KHETA P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK PHULBANI 221 2408025001WL025241 Credited 25/04/2017   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6264 Amount Paid Other 2088

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

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

Total man days : 48