Muster Roll No. : 955	Date From : 13/06/2017    Date To : 19/06/2017	Sanction No. : FS-01/2016-17    Sanction Date : 23/02/2017
Work Code : 2408025001/RC/2427525	Work Name : Improvement of Road from Lambakheta to Chandrupadar

Measurement Book Detail

MB NO.  10        Page NO.  122

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 CHANCHALA OR-08-025-001-009/2484 ST LAMBA KHETA A A A A A A X 0 0 0 0 0 0       2408025001WL004209   2 CHAKRADHAR KAHNAR OR-08-025-001-009/2491 ST LAMBA KHETA A A A A A A X 0 0 0 0 0 0       2408025001WL004209   3 DUKHI OR-08-025-001-009/2491 ST LAMBA KHETA A A A A A A X 0 0 0 0 0 0 UTKAL GRAMYA BANK PLB 0 2408025001WL004209   4 HARI NANDA KANHAR OR-08-025-001-009/2490 ST LAMBA KHETA A A A A A A X 0 0 0 0 0 0 UTKAL GRAMYA BANK PLB 221 2408025001WL004209   5 PITABASHA OR-08-025-001-009/2490 ST LAMBA KHETA P P P P P P X 6 176 1056 0 0 1056 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL004209 Credited 26/07/2017   6 KRUSHANA CHANDARA KANHAR OR-08-025-001-009/2486 ST LAMBA KHETA P P P P P P X 6 176 1056 0 0 1056 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL004209 Credited 26/07/2017   7 DANDA PANI KANHAR OR-08-025-001-009/2482 ST LAMBA KHETA P P P P P P X 6 176 1056 0 0 1056 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL004209 Credited 26/07/2017   8 SATAYA BHAMA OR-08-025-001-009/2482 ST LAMBA KHETA P P P P P P X 6 176 1056 0 0 1056 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL004209 Credited 26/07/2017   9 SUMATI OR-08-025-001-009/2486 ST LAMBA KHETA P P P P P P X 6 176 1056 0 0 1056 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL004209 Credited 26/07/2017   10 MRUTANGA KANHAR OR-08-025-001-009/2484 ST LAMBA KHETA A A A A A A X 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL004209   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 528

Total man days : 30