Muster Roll No. : 7748	Date From : 21/03/2017    Date To : 27/03/2017	Sanction No. : FS-24/2015-16    Sanction Date : 29/10/2015
Work Code : 2408025001/RC/2404380	Work Name : IMP. OF ROAD FROM SIKERIKHOLE TO RD ROAD MALLICKPADA INDURGHATI

Measurement Book Detail

MB NO.  10        Page NO.  109

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 BALMIKI BINDANI OR-08-025-001-001/2640 OTHER ADASIPADA P P P P P P A 6 174 1044 0 0 1044       2408025001WL022416 Credited 25/04/2017   2 MONAHARA(Self) OR-08-025-001-010/2156 SC MALIKA PADA P P P P P P A 6 174 1044 0 0 1044       2408025001WL022416 Credited 25/04/2017   3 CHAMPA(Wife) OR-08-025-001-010/2156 SC MALIKA PADA A A A A A A A 0 0 0 0 0 0       2408025001WL022416   4 MISHARA KANHAR OR-08-025-001-010/2806 ST MALIKA PADA P P P P P P A 6 174 1044 0 0 1044       2408025001WL022416 Credited 25/04/2017   5 SANANDA PRADHANA OR-08-025-001-010/2807 SC MALIKA PADA A A A A A A A 0 0 0 0 0 0       2408025001WL022416   6 JAGADA NANDA SAHANI OR-08-025-001-002/3045 SC BADABHUIN P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL022416 Credited 25/04/2017   7 SAILABALA OR-08-025-001-002/3045 SC BADABHUIN P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL022416 Credited 25/04/2017   8 LALITA KUMAR SAHANI(Self) OR-08-025-001-010/13071 ST MALIKA PADA P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL022416 Credited 25/04/2017   9 RAJANI(Wife) OR-08-025-001-010/13071 ST MALIKA PADA P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL022416 Credited 25/04/2017   10 PRAMILA OR-08-025-001-010/2806 ST MALIKA PADA P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL022416 Credited 25/04/2017   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 3132 Amount Paid ST 4176 Amount Paid Other 1044

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

Total Cash payment(In Rs.) Cash 8352 Average Per labour 835.2

Total man days : 48