Muster Roll No. : 9070	Date From : 18/11/2019    Date To : 24/11/2019	Sanction No. : FS-01/2016-17    Sanction Date : 23/02/2017
Work Code : 2408025004/RC/2427542	Work Name : Imp. Of Road from Kusamsahi to Mundapathara

Measurement Book Detail

MB NO.  29        Page NO.  48

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 BHULESWAR MALIK OR-08-025-004-010/6767 ST GHATI TALA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA PHULBANI BKID0005171 2408025004WL049801 Credited 22/01/2020   2 SUKU OR-08-025-004-010/6770 ST GHATI TALA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA PHULBANI BKID0005171 2408025004WL049801 Credited 22/01/2020   3 SUBINDR KHANRA OR-08-025-004-010/6771 ST GHATI TALA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA PHULBANI BKID0005171 2408025004WL049801 Credited 22/01/2020   4 BHAGYABAN(Son) OR-08-025-004-010/6771 ST GHATI TALA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA PHULBANI BKID0005171 2408025004WL049801 Credited 22/01/2020   5 LUSURI OR-08-025-004-010/6771 ST GHATI TALA P P P P P P A 6 188 1128 0 0 1128 CANARA BANK PHULBANI II CNRB0018063 2408025004WL049801 Credited 22/01/2020   6 SUMITRA OR-08-025-004-010/6767 ST GHATI TALA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025004WL049801 Credited 23/01/2020   7 JAINTA PRADHAN OR-08-025-004-010/6770 ST GHATI TALA A A A A A A A 0 0 0 0 0 0 TIKRIPADA 762002 TIKRIPADA 2408025004WL049801   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6768 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6768 Average Per labour 966.8571

Total man days : 36