Muster Roll No. : 6046	Date From : 13/11/2015    Date To : 19/11/2015	Sanction No. : FS-07/2014-15    Sanction Date : 09/08/2014
Work Code : 2408025007/RC/2381581	Work Name : MORRUM SPREADING ON ROAD FROM BELAPADAR TO SITALPANI

Measurement Book Detail

MB NO.  16        Page NO.  170

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 DURYADHN DIGAL OR-08-025-007-003/10603 SC JAMAJHARI P P P P P P 6 174 1044 0 0 1044       2408025007WL015541 Credited 14/12/2015   2 PRASANTA DIGAL OR-08-025-007-003/10611 SC JAMAJHARI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025007WL015541 Credited 14/12/2015   3 NIRANJANA DIGAL OR-08-025-007-003/10621 SC JAMAJHARI P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA PHULBANI BKID0005171 2408025007WL015541 Credited 14/12/2015   4 BISHNUPRIYA KANHAR(Wife) OR-08-025-007-002/10904 ST DUTIPADA P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA PHULBANI BKID0005171 2408025007WL015541 Credited 14/12/2015   5 DRUBA CHARAN BAHERA OR-08-025-007-003/10595 SC JAMAJHARI P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA PHULBANI BKID0005171 2408025007WL015541 Credited 14/12/2015   6 NIRAKAR DIGAL OR-08-025-007-003/10610 SC JAMAJHARI P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA PHULBANI BKID0005171 2408025007WL015541 Credited 14/12/2015   7 BASANTA DIGAL OR-08-025-007-003/10597 SC JAMAJHARI P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025007WL015541 Credited 14/12/2015   8 NARATAMA PRADHAN OR-08-025-007-003/10588 ST JAMAJHARI P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025007WL015541 Credited 14/12/2015   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 6264 Amount Paid ST 2088 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8352 Average Per labour 1044

Total man days : 48