Muster Roll No. : 665	Date From : 05/05/2017    Date To : 11/05/2017	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.  11        Page NO.  55

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 MONAHARA(Self) OR-08-025-001-010/2156 SC MALIKA PADA P P P P P P A 6 176 1056 0 0 1056       2408025001WL002060 Credited 15/06/2017   2 MOHANA(Son) OR-08-025-001-010/2157 OTHER MALIKA PADA P P P P P P A 6 176 1056 0 0 1056       2408025001WL002060 Credited 15/06/2017   3 SANTILATA(Self) OR-08-025-001-010/2157 OTHER MALIKA PADA P P P P P P A 6 176 1056 0 0 1056       2408025001WL002060 Credited 15/06/2017   4 NIRANJAN OR-08-025-001-010/2155 SC MALIKA PADA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL002060 Credited 15/06/2017   5 SUBHASH OR-08-025-001-010/2162 SC MALIKA PADA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL002060 Credited 15/06/2017   6 LALITA KUMAR SAHANI(Self) OR-08-025-001-010/13071 ST MALIKA PADA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL002060 Credited 15/06/2017   7 NAMITA SETHY(Wife) OR-08-025-001-010/2155 SC MALIKA PADA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL002060 Credited 15/06/2017   8 RAJANI(Wife) OR-08-025-001-010/13071 ST MALIKA PADA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL002060 Credited 15/06/2017   9 SATYA(Wife) OR-08-025-001-010/2158 SC MALIKA PADA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL002060 Credited 15/06/2017   10 JHUNU SETHY(Wife) OR-08-025-001-010/2156 SC MALIKA PADA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL002060   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 5280 Amount Paid ST 2112 Amount Paid Other 2112

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

Total Cash payment(In Rs.) Cash 9504 Average Per labour 950.4

Total man days : 54