Muster Roll No. : 3179	Date From : 23/07/2019    Date To : 29/07/2019	Sanction No. : FS-01/2016-17    Sanction Date : 23/02/2017
Work Code : 2408025001/RC/2427525	Work Name : Improvement of Road from Lambakheta to Chandrupadar

Measurement Book Detail

MB NO.  12        Page NO.  11

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 GOUTAMA KANHAR(Self) OR-08-025-001-009/13168 ST LAMBA KHETA A A A A A A A 0 0 0 0 0 0       2408025001WL017749   2 BANCHHANIDHI KANHAR(Self) OR-08-025-001-009/13165 ST LAMBA KHETA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL017749 Credited 06/08/2019   3 RAJENDRA KANHAR(Self) OR-08-025-001-009/13166 ST LAMBA KHETA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL017749 Credited 06/08/2019   4 SURASANA KANHAR OR-08-025-001-009/2475 ST LAMBA KHETA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL017749 Credited 06/08/2019   5 PRAMOD GAHIRA(Self) OR-08-025-001-003/2336-B ST BIDUKHOL P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL017749 Credited 06/08/2019   6 NIKASHA GAHIRA(Wife) OR-08-025-001-003/2336-B ST BIDUKHOL P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL017749 Credited 06/08/2019   7 PADMA KANHAR(Wife) OR-08-025-001-003/2342-A ST BIDUKHOL P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL017749 Credited 06/08/2019   8 NILAMBARA KANHAR(Son) OR-08-025-001-003/2342-A ST BIDUKHOL P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL017749 Credited 06/08/2019   9 PRASANA KANHAR(Self) OR-08-025-001-009/13171 ST LAMBA KHETA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL017749 Credited 06/08/2019   10 BIRASEN KANHAR(Son) OR-08-025-001-009/13171 ST LAMBA KHETA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL017749 Credited 06/08/2019   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10152 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1015.2

Total man days : 54