Muster Roll No. : 33865	Date From : 20/01/2018    Date To : 26/01/2018	Sanction No. : FS-01/2016-17    Sanction Date : 23/02/2017
Work Code : 2408025006/RC/2427556	Work Name : Imp. of Road from Jharabalaskumpa to Dankeni

Measurement Book Detail

MB NO.  18        Page NO.  40

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 LANKASWAR BAHERA OR-08-025-006-008/3853 SC JHADA BALASA KUMPA P P P P P P A 6 176 1056 0 0 1056       2408025006WL100298 Credited 05/02/2018   2 RAMA OR-08-025-006-008/3853 SC JHADA BALASA KUMPA A A A A A A A 0 0 0 0 0 0       2408025006WL100298   3 KULA MANI NAYAK OR-08-025-006-008/3867 SC JHADA BALASA KUMPA A A A A A A A 0 0 0 0 0 0       2408025006WL100298   4 KAUSALYA OR-08-025-006-008/3867 SC JHADA BALASA KUMPA P P P P P P A 6 176 1056 0 0 1056       2408025006WL100298 Credited 05/02/2018   5 NATIA NEHARIA OR-08-025-006-008/3901 SC JHADA BALASA KUMPA P P P P P P A 6 176 1056 0 0 1056       2408025006WL100298 Credited 05/02/2018   6 KUNTALA OR-08-025-006-008/3901 SC JHADA BALASA KUMPA P P P P P P A 6 176 1056 0 0 1056       2408025006WL100298 Credited 05/02/2018   7 HADI BANDHU BAHERA OR-08-025-006-008/3887 SC JHADA BALASA KUMPA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KHAJURIPADA 4514 2408025006WL100298 Credited 05/02/2018   8 MANJULA BEHERA OR-08-025-006-008/3904 SC JHADA BALASA KUMPA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL100298 Credited 05/02/2018   9 RADHU BAHERA OR-08-025-006-008/3905 SC JHADA BALASA KUMPA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK KHAJURIPADA 334 2408025006WL100298 Credited 05/02/2018   10 SANJUKTA OR-08-025-006-008/3904 SC JHADA BALASA KUMPA A A A A A A A 0 0 0 0 0 0 BAIKUMPA 762012 BAIKUMPA 2408025006WL100298   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 7392 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7392 Average Per labour 739.2

Total man days : 42