Muster Roll No. : 979	Date From : 13/06/2017    Date To : 19/06/2017	Sanction No. : FS-01/2016-17    Sanction Date : 23/02/2017
Work Code : 2408025001/RC/2427523	Work Name : Improvement of road from Dengisahi to Gedripaju

Measurement Book Detail

MB NO.  10        Page NO.  120

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 DRUBASHA OR-08-025-001-002/3008 SC BADABHUIN A A A A A A X 0 0 0 0 0 0       2408025001WL004311   2 JANTRA DAHURI OR-08-025-001-002/3010 ST BADABHUIN P P P P P P X 6 176 1056 0 0 1056       2408025001WL004311 Credited 26/07/2017   3 MURALI OR-08-025-001-002/3020 ST BADABHUIN P P P P P P X 6 176 1056 0 0 1056       2408025001WL004311 Credited 26/07/2017   4 MANCHA OR-08-025-001-002/3020 ST BADABHUIN P P P P P P X 6 176 1056 0 0 1056       2408025001WL004311 Credited 26/07/2017   5 SACHINANDA SAHANI OR-08-025-001-002/3023 SC BADABHUIN A A A A A A X 0 0 0 0 0 0 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL004311   6 GAUTAMA DAHUATRI OR-08-025-001-002/3007 SC BADABHUIN A A A A A A X 0 0 0 0 0 0 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL004311   7 SABITRI OR-08-025-001-002/3007 SC BADABHUIN A A A A A A X 0 0 0 0 0 0 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL004311   8 PANCHANAN MALCK OR-08-025-001-002/3021 SC BADABHUIN P P P P P P X 6 176 1056 0 0 1056 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL004311 Credited 26/07/2017   9 SABITA OR-08-025-001-002/3021 SC BADABHUIN P P P P P P X 6 176 1056 0 0 1056 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL004311 Credited 26/07/2017   10 KAMALA OR-08-025-001-002/3004 SC BADABHUIN P P P P P P X 6 176 1056 0 0 1056 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL004311 Credited 26/07/2017   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 3168 Amount Paid ST 3168 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6336 Average Per labour 633.6

Total man days : 36