Muster Roll No. : 26519	Date From : 21/12/2017    Date To : 27/12/2017	Sanction No. : FS-01/2016-17    Sanction Date : 23/02/2017
Work Code : 2408025006/RC/2427556	Work Name : Imp. of Road from Jharabalaskumpa to Dankeni

Measurement Book Detail

MB NO.  18        Page NO.  25

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 KULA MANI NAYAK OR-08-025-006-008/3867 SC JHADA BALASA KUMPA A A A A A A A 0 0 0 0 0 0       2408025006WL086104   2 KAUSALYA OR-08-025-006-008/3867 SC JHADA BALASA KUMPA P P P P P P A 6 176 1056 0 0 1056       2408025006WL086104 Credited 06/01/2018   3 PRADIP(Son) OR-08-025-006-008/3868-B OTHER JHADA BALASA KUMPA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025006WL086104 Credited 06/01/2018   4 NATIA BEHERA(Self) OR-08-025-006-008/3901-A SC JHADA BALASA KUMPA A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL118376 Rejected   5 GOURA BAHERA OR-08-025-006-008/3882 SC JHADA BALASA KUMPA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHAJURIPADA 4514 2408025006WL086104   6 PRAVATI BEHERA(Daughter) OR-08-025-006-008/3868-B OTHER JHADA BALASA KUMPA A A A A A A A 0 176 0 0 0 0 CENTRAL BANK OF INDIA Phulbani CBIN0284190 2408025WL118279 Rejected   7 TRIBENI(Wife) OR-08-025-006-008/3868-B OTHER JHADA BALASA KUMPA A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL118279 Rejected   8 SARATI OR-08-025-006-008/3882 SC JHADA BALASA KUMPA A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA Phulbani CBIN0284190 2408025006WL086104   9 TAPAN BEHERA(Self) OR-08-025-006-008/3868-B OTHER JHADA BALASA KUMPA A A A A A A A 0 176 0 0 0 0 UNION BANK OF INDIA PHULBANI UBIN0562505 2408025WL118279 Rejected   10 KUNTALA(Wife) OR-08-025-006-008/3901-A SC JHADA BALASA KUMPA A A A A A A A 0 176 0 0 0 0 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL118376 Rejected   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 1056 Amount Paid ST 0 Amount Paid Other 1056

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

Total Cash payment(In Rs.) Cash 2112 Average Per labour 211.2

Total man days : 12