Muster Roll No. : 3052	Date From : 22/07/2019    Date To : 28/07/2019	Sanction No. : FS-02/2017-18    Sanction Date : 30/10/2017
Work Code : 2408025001/RC/3087877	Work Name : IMP OF ROAD FROM KURUPADI TO KADALIMUNDA

Measurement Book Detail

MB NO.  12        Page NO.  8

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 SASMITA OR-08-025-001-008/2186 SC KURUPALI P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL017737 Credited 06/08/2019   2 BALMIKI OR-08-025-001-008/2190 ST KURUPALI P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK PLB 221 2408025001WL017737 Credited 06/08/2019   3 ABADHUTA OR-08-025-001-008/2196 ST KURUPALI P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL017737 Credited 06/08/2019   4 DEBACHANDRA KANHAR(Self) OR-08-025-001-008/2200-A ST KURUPALI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL017737   5 BALAMATI OR-08-025-001-008/2197 ST KURUPALI P P P A A A A 3 188 564 0 0 564 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL017737 Credited 06/08/2019   6 PRAMA OR-08-025-001-008/2198 OTHER KURUPALI P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL017737 Credited 06/08/2019   7 CHANDARA OR-08-025-001-008/2185 ST KURUPALI P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL017737 Credited 06/08/2019   8 SITAYA OR-08-025-001-008/2190 ST KURUPALI P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL017737 Credited 06/08/2019   9 SANKAR OR-08-025-001-008/2186 SC KURUPALI P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL017737 Credited 07/08/2019   10 MANJULATA KANHAR(Daughter-in-Law) OR-08-025-001-008/2193 ST KURUPALI P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL017737 Credited 06/08/2019   Daily Attendence 9 9 9 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 6204 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 9588 Average Per labour 958.8

Total man days : 51