Muster Roll No. : 712	Date From : 15/05/2017    Date To : 21/05/2017	Sanction No. : FS-01/2016-17    Sanction Date : 23/02/2017
Work Code : 2408025001/RC/2427523	Work Name : Improvement of road from Dengisahi to Gedripaju

Measurement Book Detail

MB NO.  11        Page NO.  80

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 MURALI OR-08-025-001-002/3020 ST BADABHUIN P P P P P P A 6 176 1056 0 0 1056       2408025001WL002112 Credited 15/06/2017   2 MANCHA OR-08-025-001-002/3020 ST BADABHUIN P P P P P P A 6 176 1056 0 0 1056       2408025001WL002112 Credited 15/06/2017   3 CHAITANYA SAHANI OR-08-025-001-002/3043 SC BADABHUIN P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL002112 Credited 15/06/2017   4 LAXMA KAHNAR OR-08-025-001-002/3024 ST BADABHUIN A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL002112   5 ANANI OR-08-025-001-002/3030 ST BADABHUIN P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL002112 Credited 15/06/2017   6 SADANANDA SAHANI OR-08-025-001-002/3041 SC BADABHUIN A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL002112   7 DAIBANTI OR-08-025-001-002/3041 SC BADABHUIN A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL002112   8 PABITRA KAHNAR OR-08-025-001-002/3027 SC BADABHUIN P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL002112 Credited 15/06/2017   9 GOURI OR-08-025-001-002/3027 SC BADABHUIN P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL002112 Credited 15/06/2017   10 RABINDRA OR-08-025-001-002/3024 ST BADABHUIN A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL002112   Daily Attendence 6 6 6 6 6 6 0

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

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

Total Cash payment(In Rs.) Cash 6336 Average Per labour 633.6

Total man days : 36