Muster Roll No. : 6026	Date From : 01/03/2017    Date To : 07/03/2017	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.  10        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 DHANU OR-08-025-001-003/2294 SC BIDUKHOL P P P P P P A 6 174 1044 0 0 1044       2408025001WL021999 Credited 25/04/2017   2 JAYASWRA OR-08-025-001-003/2297 ST BIDUKHOL P P P P P P A 6 174 1044 0 0 1044       2408025001WL021999 Credited 25/04/2017   3 SARAJINI OR-08-025-001-003/2297 ST BIDUKHOL P P P P P P A 6 174 1044 0 0 1044       2408025001WL021999 Credited 25/04/2017   4 MONAHARA(Self) OR-08-025-001-010/2156 SC MALIKA PADA P P P P P P A 6 174 1044 0 0 1044       2408025001WL021999 Credited 25/04/2017   5 SIBA OR-08-025-001-010/2163 ST MALIKA PADA P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL021999 Credited 25/04/2017   6 JAGADA NANDA SAHANI OR-08-025-001-002/3045 SC BADABHUIN P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL021999 Credited 25/04/2017   7 SAILABALA OR-08-025-001-002/3045 SC BADABHUIN P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL021999 Credited 25/04/2017   8 LALITA KUMAR SAHANI(Self) OR-08-025-001-010/13071 ST MALIKA PADA P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL021999 Credited 25/04/2017   9 MAHANA OR-08-025-001-001/2616 OTHER ADASIPADA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL021999   10 RAJANI(Wife) OR-08-025-001-010/13071 ST MALIKA PADA P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL021999 Credited 25/04/2017   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 4176 Amount Paid ST 5220 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9396 Average Per labour 939.6

Total man days : 54