Muster Roll No. : 6933	Date From : 01/10/2018    Date To : 05/10/2018	Sanction No. : FS-05/2017-18 PDWS    Sanction Date : 23/09/2017
Work Code : 2408025/LD/2427726	Work Name : GRADED BUND- II AT NUASAHI

Measurement Book Detail

MB NO.  22        Page NO.  47

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 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 KUNAL DIGAL(Self) OR-08-025-003-008/901-B SC GUNDRABADI P P P P P 5 182 910 0 0 910 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL035023 Credited 28/11/2018   2 PRABHAKAR OR-08-025-003-008/902 SC GUNDRABADI P P P P P 5 182 910 0 0 910 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL035023 Credited 28/11/2018   3 BASANTA OR-08-025-003-014/750 SC NEDIGUDA P P P P P 5 182 910 0 0 910 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL035023 Credited 28/11/2018   4 PANCHA(Self) OR-08-025-003-008/901-A SC GUNDRABADI P P P P P 5 182 910 0 0 910 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL035023 Credited 28/11/2018   5 APASARI OR-08-025-003-008/902 SC GUNDRABADI P P P P P 5 182 910 0 0 910 INDIAN BANK PHULBANI 02116 2408025WL035023 Credited 28/11/2018   6 PRASHNA OR-08-025-003-008/903 ST GUNDRABADI P P P P P 5 182 910 0 0 910 INDIAN BANK PHULBANI 02116 2408025WL035023 Credited 28/11/2018   7 KAOSHALYA OR-08-025-003-008/903 ST GUNDRABADI P P P P P 5 182 910 0 0 910 INDIAN BANK PHULBANI 02116 2408025WL035023 Credited 28/11/2018   8 NALITA OR-08-025-003-008/904 ST GUNDRABADI P P P P P 5 182 910 0 0 910 INDIAN BANK PHULBANI 02116 2408025WL035023 Credited 28/11/2018   9 SUKUNTI OR-08-025-003-014/718 SC NEDIGUDA P P P P P 5 182 910 0 0 910 INDIAN BANK PHULBANI IDIB000P189 2408025WL035023 Credited 28/11/2018   10 SAMPATI OR-08-025-003-014/750 SC NEDIGUDA P P P P P 5 182 910 0 0 910 INDIAN BANK PHULBANI IDIB000P189 2408025WL035023 Credited 28/11/2018   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6370 Amount Paid ST 2730 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9100 Average Per labour 910

Total man days : 50