Muster Roll No. : 19566	Date From : 01/11/2017    Date To : 06/11/2017	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.  1

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 P P P P P P 6 176 1056 0 0 1056       2408025WL067259 Credited 17/11/2017   2 RANCHANA(Daughter) OR-08-025-001-010/2869 OTHER MALIKA PADA P P P P P P 6 176 1056 0 0 1056       2408025WL067259 Credited 17/11/2017   3 TARANI MALIKA OR-08-025-001-010/2875 SC MALIKA PADA P P P P P P 6 176 1056 0 0 1056 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL067259 Credited 17/11/2017   4 BATISTAHA MALIKA OR-08-025-001-010/2848 SC MALIKA PADA P P P P P P 6 176 1056 0 0 1056 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL067259 Credited 17/11/2017   5 SURATA MALIKA OR-08-025-001-010/2856 SC MALIKA PADA P P P P P P 6 176 1056 0 0 1056 UTKAL GRAMYA BANK PHULBANI 221 2408025WL067259 Credited 17/11/2017   6 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   7 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 2408025WL067259 Credited 17/11/2017   8 PRAMILA OR-08-025-001-010/2806 ST MALIKA PADA P P P P P P 6 176 1056 0 0 1056 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL067259 Credited 17/11/2017   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 2408025WL067259 Credited 17/11/2017   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3168 Amount Paid ST 2112 Amount Paid Other 4224

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

Total Cash payment(In Rs.) Cash 9504 Average Per labour 1056

Total man days : 54