Muster Roll No. : 21985	Date From : 14/11/2017    Date To : 19/11/2017	Sanction No. : FS-05/2017-18 PDWS    Sanction Date : 23/09/2017
Work Code : 2408025/LD/2427517	Work Name : GRADED BUND AT MALLICKPADA

Measurement Book Detail

MB NO.  53        Page NO.  7

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 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 MISHARA KANHAR OR-08-025-001-010/2806 ST MALIKA PADA A A A A A A 0 0 0 0 0 0       2408025WL070667   2 RANCHANA(Daughter) OR-08-025-001-010/2869 OTHER MALIKA PADA A A A A A A 0 0 0 0 0 0       2408025WL070667   3 TARANI MALIKA OR-08-025-001-010/2875 SC MALIKA PADA A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL070667   4 BATISTAHA MALIKA OR-08-025-001-010/2848 SC MALIKA PADA A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL070667   5 SANGITA OR-08-025-001-006/2239 OTHER KABAR P P P P P P 6 176 1056 0 0 1056 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL117286 Credited 13/07/2018   6 BASANTI OR-08-025-001-006/2248 OTHER KABAR P P P P P P 6 176 1056 0 0 1056 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL070667 Credited 06/01/2018   7 BISHNUCHRAN KANHAR(Self) OR-08-025-001-006/2249-A ST KABAR A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL070667   8 PRAMILA OR-08-025-001-010/2806 ST MALIKA PADA A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL070667   9 JANJYA OR-08-025-001-006/2239 OTHER KABAR P P P P P P 6 176 1056 0 0 1056 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL070667 Credited 06/01/2018   Daily Attendence 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3168

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

Total Cash payment(In Rs.) Cash 3168 Average Per labour 352

Total man days : 18