Muster Roll No. : 16951	Date From : 07/10/2017    Date To : 13/10/2017	Sanction No. : FS-01/2016-17    Sanction Date : 23/02/2017
Work Code : 2408025007/RC/2427549	Work Name : Improvement of Road from PWD Road to Gahadei

Measurement Book Detail

MB NO.  16        Page NO.  70

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 CHARAN DIGAL OR-08-025-007-003/10607 SC JAMAJHARI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL055886 Credited 04/11/2017   2 PRAMADINI OR-08-025-007-003/10607 SC JAMAJHARI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL055886 Credited 04/11/2017   3 DHARANIDHAR DAHURI OR-08-025-007-003/10604 ST JAMAJHARI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PHULBANI BKID0005171 2408025WL055886 Credited 04/11/2017   4 JANHI OR-08-025-007-003/10604 ST JAMAJHARI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PHULBANI BKID0005171 2408025WL055886 Credited 04/11/2017   5 SUBASINI OR-08-025-007-003/10588 ST JAMAJHARI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PHULBANI BKID0005171 2408025WL055886 Credited 04/11/2017   6 BHAGABATA BAHERA(Self) OR-08-025-007-003/10600 SC JAMAJHARI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PHULBANI 5171 2408025WL055886 Credited 04/11/2017   7 GANDARI OR-08-025-007-003/10600 SC JAMAJHARI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PHULBANI 5171 2408025WL055886 Credited 04/11/2017   8 NIRAKAR DIGAL OR-08-025-007-003/10610 SC JAMAJHARI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PHULBANI BKID0005171 2408025WL055886 Credited 04/11/2017   9 BIJAY KU. DAHURI OR-08-025-007-003/10599 ST JAMAJHARI P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL055886 Credited 04/11/2017   10 NARATAMA PRADHAN OR-08-025-007-003/10588 ST JAMAJHARI P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL055886 Credited 04/11/2017   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5280 Amount Paid ST 5280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 60