Muster Roll No. : 340	Date From : 20/04/2017    Date To : 26/04/2017	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.  11        Page NO.  48

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 HARI HARA BEHERA OR-08-025-001-010/2878 ST MALIKA PADA A A A A A A A 0 0 0 0 0 0       2408025001WL000718   2 BHUBATI BHUSNHANA BEHERA OR-08-025-001-010/2881 SC MALIKA PADA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL000718 Credited 14/06/2017   3 URMILA SETHY OR-08-025-001-014/12857 SC SIKARIKHOL P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL000718 Credited 14/06/2017   4 RABATI OR-08-025-001-010/2875 SC MALIKA PADA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL000718 Credited 14/06/2017   5 UTTAM BHOI(Self) OR-08-025-001-014/13211 OTHER SIKARIKHOL P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL000718 Credited 14/06/2017   6 PRATIMA BHOI(Wife) OR-08-025-001-014/13211 OTHER SIKARIKHOL P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL000718 Credited 14/06/2017   7 HIRAMATI BHOI(Wife) OR-08-025-001-014/13210 OTHER SIKARIKHOL P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL000718 Credited 14/06/2017   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 3168 Amount Paid ST 0 Amount Paid Other 3168

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

Total Cash payment(In Rs.) Cash 6336 Average Per labour 905.1429

Total man days : 36