Muster Roll No. : 330	Date From : 18/04/2016    Date To : 24/04/2016	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.  09        Page NO.  3

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 BISNU OR-08-025-001-006/2249 ST KABAR P P P P P P A 6 174 1044 0 0 1044       2408025001WL000471 Credited 16/05/2016   2 BASANTI OR-08-025-001-006/2249 ST KABAR P P P P P P A 6 174 1044 0 0 1044       2408025001WL000471 Credited 16/05/2016   3 CHAITANYA BEHERA(Self) OR-08-025-001-008/13215 OTHER KURUPALI A A A A A A A 0 0 0 0 0 0       2408025001WL000471   4 PRANATI BEHERA(Wife) OR-08-025-001-008/13215 OTHER KURUPALI A A A A A A A 0 0 0 0 0 0       2408025001WL000471   5 PANCHA OR-08-025-001-006/2241 OTHER KABAR A A A A A A A 0 0 0 0 0 0       2408025001WL000471   6 MONAHARA(Self) OR-08-025-001-010/2156 SC MALIKA PADA P P P P P P A 6 174 1044 0 0 1044       2408025WL016379 Credited 07/02/2017   7 SANGITA OR-08-025-001-006/2239 OTHER KABAR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL000471   8 NIRANJAN OR-08-025-001-010/2155 SC MALIKA PADA P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL000471 Credited 16/05/2016   9 SANJUKTA OR-08-025-001-010/2155 SC MALIKA PADA P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK PLB 221 2408025001WL000471 Credited 16/05/2016   10 ROHINI OR-08-025-001-006/2241 OTHER KABAR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL000471   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 3132 Amount Paid ST 2088 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5220 Average Per labour 522

Total man days : 30