Muster Roll No. : 4275	Date From : 23/09/2016    Date To : 29/09/2016	Sanction No. : FS-24/2015-16    Sanction Date : 29/10/2015
Work Code : 2408025001/RC/2404378	Work Name : IMP. OF ROAD FROM JHATKIPADAR TO PUDUNISUGA

Measurement Book Detail

MB NO.  09        Page NO.  76

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 DASHARATHA OR-08-025-001-008/2183 SC KURUPALI P P P P A A X 4 174 696 0 0 696       2408025001WL018611 Credited 15/04/2017   2 BANCHA NIDHI KANHAR OR-08-025-001-009/2474 ST LAMBA KHETA P P P P P P X 6 174 1044 0 0 1044       2408025001WL018611 Credited 15/04/2017   3 MADANABATI OR-08-025-001-009/2474 ST LAMBA KHETA A A A A A A X 0 0 0 0 0 0       2408025001WL018611   4 PURASTAMA OR-08-025-001-008/2213 ST KURUPALI P P P P P P X 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL018611 Credited 15/04/2017   5 PABITRA OR-08-025-001-008/2193 ST KURUPALI A A A A A A X 0 0 0 0 0 0 UTKAL GRAMYA BANK phulbani 221 2408025001WL018611   6 JAYANTI OR-08-025-001-009/2479 ST LAMBA KHETA A A A A A A X 0 0 0 0 0 0 UTKAL GRAMYA BANK plb 221 2408025001WL018611   7 SURASANA KANHAR OR-08-025-001-009/2475 ST LAMBA KHETA P P P P P P X 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL018611 Credited 15/04/2017   8 BALAMATI OR-08-025-001-008/2197 ST KURUPALI A A A A A A X 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL018611   9 AHALYA OR-08-025-001-008/2183 SC KURUPALI A A A A A A X 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL018611   10 JUBATI KANHAR(Wife) OR-08-025-001-008/2213 ST KURUPALI P P P P P P X 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL018611 Credited 15/04/2017   Daily Attendence 5 5 5 5 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 696 Amount Paid ST 4176 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4872 Average Per labour 487.2

Total man days : 28