Muster Roll No. : 10140	Date From : 15/01/2019    Date To : 19/01/2019	Sanction No. : FS-05/2017-18 PDWS    Sanction Date : 23/09/2017
Work Code : 2408025/LD/2427722	Work Name : GRADED BUND AT NEDISAHI

Measurement Book Detail

MB NO.  24        Page NO.  69

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 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 PRAMA OR-08-025-003-004/1632 ST BHUKTAKANALI P P P P P 5 182 910 0 0 910       2408025WL052474 Credited 28/01/2019   2 SRIHARI OR-08-025-003-004/1631 ST BHUKTAKANALI P P P P P 5 182 910 0 0 910 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL052474 Credited 28/01/2019   3 SIMANCHAL DIGAL(Self) OR-08-025-003-004/1651-A SC BHUKTAKANALI P P P P P 5 182 910 0 0 910 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL052474 Credited 28/01/2019   4 BILAPANI OR-08-025-003-004/1657 SC BHUKTAKANALI P P P P P 5 182 910 0 0 910 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL052474 Credited 28/01/2019   5 LAXMAN OR-08-025-003-004/1649 SC BHUKTAKANALI P P P P P 5 182 910 0 0 910 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL052474 Credited 28/01/2019   6 MAHANA OR-08-025-003-004/1642 ST BHUKTAKANALI P P P P P 5 182 910 0 0 910 INDIAN BANK PHULBANI IDIB000P189 2408025WL052474 Credited 28/01/2019   7 RASMITA OR-08-025-003-004/1622 SC BHUKTAKANALI P P P P P 5 182 910 0 0 910 INDIAN BANK PHULBANI IDIB000P189 2408025WL052474 Credited 28/01/2019   8 MITHILA OR-08-025-003-004/1649 SC BHUKTAKANALI P P P P P 5 182 910 0 0 910 INDIAN BANK PHULBANI 02116 2408025WL052474 Credited 28/01/2019   9 RAJKUMARI OR-08-025-003-004/1657 SC BHUKTAKANALI P P P P P 5 182 910 0 0 910 INDIAN BANK PHULBANI 02116 2408025WL052474 Credited 28/01/2019   10 MENAKA(Wife) OR-08-025-003-004/1651-A SC BHUKTAKANALI P P P P P 5 182 910 0 0 910 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL052474 Credited 28/01/2019   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6370 Amount Paid ST 2730 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9100 Average Per labour 910

Total man days : 50