Muster Roll No. : 2312	Date From : 28/05/2020    Date To : 03/06/2020	Sanction No. : FS-01/2016-17    Sanction Date : 23/02/2017
Work Code : 2408025001/RC/2427526	Work Name : Construction of Road from Bidukhole to Bradiguda

Measurement Book Detail

MB NO.  13        Page NO.  114

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 RADHA NATHA SHANI OR-08-025-001-003/2333 SC BIDUKHOL A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL010647   2 RAMAKANT SAHANI(Son) OR-08-025-001-003/2326-B SC BIDUKHOL P P P A P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025001WL010647 Credited 09/06/2020   3 DANDAPANI OR-08-025-001-003/2328 SC BIDUKHOL P P P A P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL010647 Credited 09/06/2020   4 SABITA OR-08-025-001-003/2333 SC BIDUKHOL A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL010647   5 PRAMOD GAHIRA(Self) OR-08-025-001-003/2336-B ST BIDUKHOL P P P A P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL010647 Credited 09/06/2020   6 NIKASHA GAHIRA(Wife) OR-08-025-001-003/2336-B ST BIDUKHOL P P P A P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL010647 Credited 09/06/2020   7 PREMASHILA SAHANI(Daughter-in-Law) OR-08-025-001-003/2328 SC BIDUKHOL P P P A P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL010647 Credited 09/06/2020   Daily Attendence 5 5 5 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 2484 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 887.1429

Total man days : 30