Muster Roll No. : 6114	Date From : 02/03/2017    Date To : 08/03/2017	Sanction No. : FS-01/2016-17    Sanction Date : 23/02/2017
Work Code : 2408025001/RC/2427525	Work Name : Improvement of Road from Lambakheta to Chandrupadar

Measurement Book Detail

MB NO.  10        Page NO.  32

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 RAJANDARA KANHAR OR-08-025-001-009/2476 ST LAMBA KHETA P P P P P P A 6 174 1044 0 0 1044       2408025001WL020214 Credited 25/04/2017   2 LAXMI OR-08-025-001-009/2476 ST LAMBA KHETA P P P P P P A 6 174 1044 0 0 1044       2408025001WL020214 Credited 25/04/2017   3 DRUPATI OR-08-025-001-009/2479 ST LAMBA KHETA A A A A A A A 0 0 0 0 0 0       2408025001WL020214   4 SUBASHA KANHAR OR-08-025-001-009/2480 ST LAMBA KHETA P P P P P P A 6 174 1044 0 0 1044       2408025001WL020214 Credited 25/04/2017   5 NALITA OR-08-025-001-009/2480 ST LAMBA KHETA P P P P P P A 6 174 1044 0 0 1044       2408025001WL020214 Credited 25/04/2017   6 DANDA PANI KANHAR OR-08-025-001-009/2482 ST LAMBA KHETA P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL020214 Credited 25/04/2017   7 JAYANTI OR-08-025-001-009/2479 ST LAMBA KHETA P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK plb 221 2408025001WL020214 Credited 25/04/2017   8 KAMALA OR-08-025-001-009/2475 ST LAMBA KHETA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LINEPADA SBIN0009680 2408025001WL020214   9 SUDHIR KANHAR(Self) OR-08-025-001-009/13162 ST LAMBA KHETA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL020214   10 SAROJINI KANHAR(Wife) OR-08-025-001-009/13162 ST LAMBA KHETA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL020214   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6264 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6264 Average Per labour 626.4

Total man days : 36