Muster Roll No. : 18107	Date From : 17/10/2017    Date To : 22/10/2017	Sanction No. : FS-05/2017-18 PDWS    Sanction Date : 23/09/2017
Work Code : 2408025/LD/2427722	Work Name : GRADED BUND AT NEDISAHI

Measurement Book Detail

MB NO.  24        Page NO.  1

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 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 PRABHAT CHANDRA NANDA(Self) OR-08-025-007-005/13099 SC NEDI SAHI A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL059473   2 JAYADEBA JANI OR-08-025-007-005/10326 ST NEDI SAHI A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHAJURIPADA 4514 2408025WL059473   3 PRABHASINI OR-08-025-007-005/10326 ST NEDI SAHI A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL059473   4 JUBINA(Wife) OR-08-025-007-005/13099 SC NEDI SAHI A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL059473   5 BANAMALI JANI OR-08-025-007-005/10328 ST NEDI SAHI P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL059473 Credited 04/11/2017   6 LALAKISHOR KANHAR OR-08-025-007-005/13080 ST NEDI SAHI P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL059473 Credited 04/11/2017   7 NAMITA KANHAR OR-08-025-007-005/13080 ST NEDI SAHI P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL059473 Credited 04/11/2017   8 BIKRAM JANI(Self) OR-08-025-007-005/13061 ST NEDI SAHI A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL059473   9 AJYA BEHERA OR-08-025-007-007/10455 SC RAIKHOLE P P P P P P 6 176 1056 0 0 1056 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL059473 Credited 04/11/2017   10 BINATA OR-08-025-007-007/10455 SC RAIKHOLE P P P P P P 6 176 1056 0 0 1056 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL059473 Credited 04/11/2017   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2112 Amount Paid ST 3168 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 528

Total man days : 30