Muster Roll No. : 7653	Date From : 18/03/2017    Date To : 24/03/2017	Sanction No. : FS-01/2016-17    Sanction Date : 23/02/2017
Work Code : 2408025004/RC/2427541	Work Name : Imp. of Road from madikula chhaka to dangabasa bridge

Measurement Book Detail

MB NO.  27        Page NO.  80

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 NARAYAN MALIK OR-08-025-004-008/6665 ST DANGABASA P P P P P P A 6 174 1044 0 0 1044 UCO BANK PHULBANI UCBA0000813 2408025004WL023569 Credited 15/04/2017   2 BRUNDABATI OR-08-025-004-008/6665 ST DANGABASA P P P P P P A 6 174 1044 0 0 1044 UCO BANK PHULBANI UCBA0000813 2408025004WL023569 Credited 15/04/2017   3 PARABASI OR-08-025-004-008/6667 ST DANGABASA P P P P P P A 6 174 1044 0 0 1044 UCO BANK PHULBANI UCBA0000813 2408025004WL023569 Credited 15/04/2017   4 SACHINDRA(Brother) OR-08-025-004-008/6667 ST DANGABASA P P P P P P A 6 174 1044 0 0 1044 UCO BANK PHULBANI UCBA0000813 2408025004WL023569 Credited 15/04/2017   5 BHAGABATA(Self) OR-08-025-004-008/13100 ST DANGABASA P P P P P P A 6 174 1044 0 0 1044 UCO BANK PHULBANI UCBA0000813 2408025004WL023569 Credited 15/04/2017   6 SORNAKANTI OR-08-025-004-008/13100 ST DANGABASA P P P P P P A 6 174 1044 0 0 1044 UCO BANK PHULBANI UCBA0000813 2408025004WL023569 Credited 15/04/2017   7 SANANTI(Daughter-in-Law) OR-08-025-004-008/6670 ST DANGABASA P P P P P P A 6 174 1044 0 0 1044 UCO BANK PHULBANI UCBA0000813 2408025004WL023569 Credited 15/04/2017   8 SABHAJAN MALLICK(Self) OR-08-025-004-028/13040 ST SHRABA P P P P P P A 6 174 1044 0 0 1044 UCO BANK PHULBANI UCBA0000813 2408025004WL023569 Credited 15/04/2017   9 BHASKRA OR-08-025-004-008/6663 ST DANGABASA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PHULBANI BKID0005171 2408025004WL023569 Credited 15/04/2017   10 MAKARNDA OR-08-025-004-008/6670 ST DANGABASA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PHULBANI BKID0005171 2408025004WL023569 Credited 15/04/2017   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10440 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60