Muster Roll No. : 1896	Date From : 13/07/2017    Date To : 19/07/2017	Sanction No. : FS-01/2016-17    Sanction Date : 23/02/2017
Work Code : 2408025004/RC/2427542	Work Name : Imp. Of Road from Kusamsahi to Mundapathara

Measurement Book Detail

MB NO.  27        Page NO.  27

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 ANGADA KAHNAR OR-08-025-004-017/6795 ST KURUMUNI P P P P P P A 6 176 1056 0 0 1056 UCO BANK PHULBANI UCBA0000813 2408025004WL010058 Credited 05/08/2017   2 ARANTI OR-08-025-004-017/6795 ST KURUMUNI P P P P P P A 6 176 1056 0 0 1056 UCO BANK PHULBANI UCBA0000813 2408025004WL010058 Credited 05/08/2017   3 KAPTAN JANI OR-08-025-004-017/6796 ST KURUMUNI P P P P P P A 6 176 1056 0 0 1056 UCO BANK PHULBANI UCBA0000813 2408025004WL010058 Credited 05/08/2017   4 APASARI OR-08-025-004-017/6796 ST KURUMUNI P P P P P P A 6 176 1056 0 0 1056 UCO BANK PHULBANI UCBA0000813 2408025004WL010058 Credited 05/08/2017   5 SURTHA NAYAK OR-08-025-004-017/6801 ST KURUMUNI P P P P P P A 6 176 1056 0 0 1056 UCO BANK PHULBANI UCBA0000813 2408025004WL010058 Credited 05/08/2017   6 KUKILA OR-08-025-004-017/6801 ST KURUMUNI P P P P P P A 6 176 1056 0 0 1056 UCO BANK PHULBANI UCBA0000813 2408025004WL010058 Credited 05/08/2017   7 CHARAN MALIK OR-08-025-004-017/6804 ST KURUMUNI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PHULBANI BKID0005171 2408025004WL010058 Credited 05/08/2017   8 ACHUTA OR-08-025-004-017/6796 ST KURUMUNI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PHULBANI BKID0005171 2408025004WL010058 Credited 05/08/2017   9 JADU NAYAAK OR-08-025-004-017/6798 ST KURUMUNI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PHULBANI BKID0005171 2408025004WL010058 Credited 05/08/2017   10 SAIBANI OR-08-025-004-017/6798 ST KURUMUNI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PHULBANI BKID0005171 2408025004WL010058 Credited 05/08/2017   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 60