Muster Roll No. : 14545	Date From : 21/03/2018    Date To : 27/03/2018	Sanction No. : 4230-nnd-17/18    Sanction Date : 30/12/2017
Work Code : 2430006011/RC/3090451	Work Name : IMPV. OF ROAD FROM NISHNAHANDI RD ROAD TO AGLIBHIMA ROAD

Measurement Book Detail

MB NO.  01        Page NO.  65

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 DHANAI PRADHANI OR-30-006-001-008/7304 ST NISNAHANDI P P P P P P A 6 176 1056 0 0 1056       2430006WL109170 Credited 31/03/2018   2 PADALAM PRADHANI(Son) OR-30-006-001-008/7304 ST NISNAHANDI P P P P P P A 6 176 1056 0 0 1056       2430006WL109170 Credited 31/03/2018   3 DAHANA PRADHANI(Daughter-in-Law) OR-30-006-001-008/7304 ST NISNAHANDI P P P P P P A 6 176 1056 0 0 1056       2430006WL109170 Credited 31/03/2018   4 CHAITAN BHOTRA OR-30-006-001-008/7333 ST NISNAHANDI P P P P P P A 6 176 1056 0 0 1056       2430006WL109170 Credited 31/03/2018   5 ANLA BHOTRA OR-30-006-001-008/7333 ST NISNAHANDI P P P P P P A 6 176 1056 0 0 1056       2430006WL109170 Credited 31/03/2018   6 PURUSATI BHOTRA(Son) OR-30-006-001-008/7333 ST NISNAHANDI P P P P P P A 6 176 1056 0 0 1056       2430006WL109170 Credited 31/03/2018   7 URBASA BHOTRA(Daughter-in-Law) OR-30-006-001-008/7333 ST NISNAHANDI P P P P P P A 6 176 1056 0 0 1056       2430006WL109170 Credited 31/03/2018   8 HEMA BHOTRA OR-30-006-001-008/7277 ST NISNAHANDI P P P P P P A 6 176 1056 0 0 1056       2430006WL109170 Credited 31/03/2018   9 TANKA BHOTRA OR-30-006-001-008/7277 ST NISNAHANDI P P P P P P A 6 176 1056 0 0 1056       2430006WL109170 Credited 31/03/2018   10 BRUNDA PRADHANI OR-30-006-001-008/7304 ST NISNAHANDI P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK NANDAHANDI 0329 2430006WL109170 Credited 31/03/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 60