Muster Roll No. : 22941	Date From : 26/11/2017    Date To : 30/11/2017	Sanction No. : FS-05/2017-18 PDWS    Sanction Date : 23/09/2017
Work Code : 2408025/LD/2427517	Work Name : GRADED BUND AT MALLICKPADA

Measurement Book Detail

MB NO.  53        Page NO.  12

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 AJIT MALLICK(Self) OR-08-025-001-006/2238-A ST KABAR P P P P P 5 176 880 0 0 880       2408025WL073608 Credited 09/01/2018   2 PANCHA OR-08-025-001-006/2241 OTHER KABAR P P P P X 4 176 704 0 0 704       2408025WL073608 Credited 09/01/2018   3 BASANTI KANHAR(Wife) OR-08-025-001-006/2249-A ST KABAR P P P P X 4 176 704 0 0 704       2408025WL073608 Credited 09/01/2018   4 SADANA OR-08-025-001-006/2219 ST KABAR P P P P X 4 176 704 0 0 704 UTKAL GRAMYA BANK PLB 221 2408025WL073608 Credited 09/01/2018   5 KASHAB OR-08-025-001-006/2224 ST KABAR P P P P X 4 176 704 0 0 704 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL073608 Credited 09/01/2018   6 BASYANANDA OR-08-025-001-006/2235 ST KABAR P P P P X 4 176 704 0 0 704 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL073608 Credited 09/01/2018   7 SANGITA OR-08-025-001-006/2239 OTHER KABAR P P P P P 5 176 880 0 0 880 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL117286 Credited 13/07/2018   8 UMASH SAHU(Self) OR-08-025-001-006/2253-A OTHER KABAR P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025WL073608 Credited 09/01/2018   9 NARMADA SAHU(Wife) OR-08-025-001-006/2253-A OTHER KABAR P P P P P 5 176 880 0 0 880 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL073608 Credited 09/01/2018   10 JANJYA OR-08-025-001-006/2239 OTHER KABAR P P P P P 5 176 880 0 0 880 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL073608 Credited 10/01/2018   Daily Attendence 10 10 10 10 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3696 Amount Paid Other 4224

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

Total Cash payment(In Rs.) Cash 7920 Average Per labour 792

Total man days : 45