Muster Roll No. : 22281	Date From : 17/11/2017    Date To : 23/11/2017	Sanction No. : FS-01/2016-17    Sanction Date : 23/02/2017
Work Code : 2408025004/RC/2427542	Work Name : Imp. Of Road from Kusamsahi to Mundapathara

Measurement Book Detail

MB NO.  27        Page NO.  145

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 PUSPANJALI KANHAR(Daughter) OR-08-025-004-007/7248 ST DANGA P P P P P P A 6 176 1056 0 0 1056 UCO BANK PHULBANI UCBA0000813 2408025004WL071675 Credited 06/01/2018   2 AKHYA KAHNAR OR-08-025-004-007/7250 ST DANGA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025004WL071675 Credited 06/01/2018   3 GANASH OR-08-025-004-007/7249 ST DANGA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025004WL071675 Credited 06/01/2018   4 JAMUNA OR-08-025-004-007/7240 ST DANGA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025004WL071675   5 BARUNA BHUKTA OR-08-025-004-007/7241 ST DANGA P P P P P P P 7 176 1232 0 0 1232 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025004WL071675 Credited 06/01/2018   6 SUSILA OR-08-025-004-007/7241 ST DANGA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025004WL071675 Credited 06/01/2018   7 SARAT KAHNAR OR-08-025-004-007/7248 ST DANGA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025004WL071675 Credited 06/01/2018   8 RUKUNI OR-08-025-004-007/7254 ST DANGA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025004WL071675 Credited 06/01/2018   9 MAGHANAD KAHNAR OR-08-025-004-007/7256 ST DANGA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025004WL071675 Credited 06/01/2018   10 DRUPATI OR-08-025-004-007/7250 ST DANGA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025004WL071675 Credited 06/01/2018   Daily Attendence 9 9 9 9 9 9 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9680 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9680 Average Per labour 968

Total man days : 55