Muster Roll No. : 7951	Date From : 22/03/2017    Date To : 28/03/2017	Sanction No. : FS-01/2016-17    Sanction Date : 23/02/2017
Work Code : 2408025001/RC/2427526	Work Name : Construction of Road from Bidukhole to Bradiguda

Measurement Book Detail

MB NO.  10        Page NO.  112

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 JIRAMATI SAHANI(Wife) OR-08-025-001-003/2312 SC BIDUKHOL P P P P P P A 6 174 1044 0 0 1044       2408025001WL023612 Credited 01/05/2017   2 ARUNA SHANI OR-08-025-001-003/2319 SC BIDUKHOL P P P P P P A 6 174 1044 0 0 1044       2408025001WL023612 Credited 01/05/2017   3 KAYAKI OR-08-025-001-003/2319 SC BIDUKHOL P P P P P P A 6 174 1044 0 0 1044       2408025001WL023612 Credited 01/05/2017   4 SRI MUKHA OR-08-025-001-003/2326 SC BIDUKHOL A A A A A A A 0 0 0 0 0 0       2408025001WL023612   5 KAYAKI OR-08-025-001-003/2326 SC BIDUKHOL P P P P P P A 6 174 1044 0 0 1044       2408025001WL023612 Credited 01/05/2017   6 DBANDARA OR-08-025-001-003/2327 ST BIDUKHOL A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK PLB 221 2408025001WL023612   7 BIRANDARA KANHAR OR-08-025-001-003/2315 ST BIDUKHOL A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Phulbani 221 2408025001WL023612   8 RABINDARA KANHAR OR-08-025-001-003/2317 ST BIDUKHOL A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL023612   9 LILATA OR-08-025-001-003/2317 ST BIDUKHOL A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL023612   10 GAURI OR-08-025-001-003/2315 ST BIDUKHOL A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL023612   Daily Attendence 4 4 4 4 4 4 0

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

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

Total Cash payment(In Rs.) Cash 4176 Average Per labour 417.6

Total man days : 24