Muster Roll No. : 7611	Date From : 24/03/2017    Date To : 30/03/2017	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.  159

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 SUBRANA OR-08-025-001-004/2383 ST BRADIGUDA P P P P P P A 6 174 1044 0 0 1044       2408025001WL025241 Credited 25/04/2017   2 TULASA OR-08-025-001-004/2383 ST BRADIGUDA A A A A A A A 0 0 0 0 0 0       2408025001WL025241   3 CHAITANA KANHAR OR-08-025-001-004/2391 ST BRADIGUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL025241   4 NIRANJAN OR-08-025-001-004/2391 ST BRADIGUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL025241   5 BIVISHANA KANHAR OR-08-025-001-004/2393 ST BRADIGUDA P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL025241 Credited 25/04/2017   6 DUSHANA KANHAR OR-08-025-001-004/2376 ST BRADIGUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL025241   7 BANCHA NIDHI BEHERA OR-08-025-001-004/2378 ST BRADIGUDA P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK PLB 221 2408025001WL025241 Credited 25/04/2017   8 PRAFULLA KANHAR(Self) OR-08-025-001-009/13047 OTHER LAMBA KHETA P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL025241 Credited 25/04/2017   9 RACHANA OR-08-025-001-004/2378 ST BRADIGUDA P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK PLB 221 2408025001WL025241 Credited 25/04/2017   10 SITAYA OR-08-025-001-004/2393 ST BRADIGUDA P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL025241 Credited 25/04/2017   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5220 Amount Paid Other 1044

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

Total Cash payment(In Rs.) Cash 6264 Average Per labour 626.4

Total man days : 36