Muster Roll No. : 35982	Date From : 20/02/2018    Date To : 26/02/2018	Sanction No. : FS-01/2016-17    Sanction Date : 23/02/2017
Work Code : 2408025004/RC/2427541	Work Name : Imp. of Road from madikula chhaka to dangabasa bridge

Measurement Book Detail

MB NO.  28        Page NO.  75

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 PRUNA OR-08-025-004-028/6683 ST SHRABA P P P P P P A 6 176 1056 0 0 1056 UCO BANK PHULBANI UCBA0000813 2408025004WL108747 Credited 17/04/2018   2 JUBATI OR-08-025-004-028/6683 ST SHRABA P P P P P P A 6 176 1056 0 0 1056 UCO BANK PHULBANI UCBA0000813 2408025004WL108747 Credited 17/04/2018   3 NIRAKARA KHANRA OR-08-025-004-028/6684 ST SHRABA P P P P P P A 6 176 1056 0 0 1056 UCO BANK PHULBANI UCBA0000813 2408025004WL108747 Credited 17/04/2018   4 BHAGABATI OR-08-025-004-028/6684 ST SHRABA P P P P P P A 6 176 1056 0 0 1056 UCO BANK PHULBANI UCBA0000813 2408025004WL108747 Credited 17/04/2018   5 RAMESH MALIK OR-08-025-004-028/6685 ST SHRABA P P P P P P A 6 176 1056 0 0 1056 UCO BANK PHULBANI UCBA0000813 2408025004WL108747 Credited 17/04/2018   6 MADHADHRI OR-08-025-004-028/6685 ST SHRABA P P P P P P A 6 176 1056 0 0 1056 UCO BANK PHULBANI UCBA0000813 2408025004WL108747 Credited 17/04/2018   7 MAGABARA KHANRA OR-08-025-004-028/6681 ST SHRABA P P P P P P A 6 176 1056 0 0 1056 UCO BANK PHULBANI UCBA0000813 2408025004WL108747 Credited 17/04/2018   8 JEMADAI OR-08-025-004-028/6681 ST SHRABA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PHULBANI BKID0005171 2408025004WL108747 Credited 17/04/2018   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8448 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8448 Average Per labour 1056

Total man days : 48