Muster Roll No. : 335	Date From : 25/04/2016    Date To : 01/05/2016	Sanction No. : FS-24/2015-16    Sanction Date : 29/10/2015
Work Code : 2408025001/RC/2404380	Work Name : IMP. OF ROAD FROM SIKERIKHOLE TO RD ROAD MALLICKPADA INDURGHATI

Measurement Book Detail

MB NO.  09        Page NO.  11

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 CHAMPA(Wife) OR-08-025-001-010/2156 SC MALIKA PADA A A A A A A A 0 0 0 0 0 0       2408025WL001054   2 SANATANA OR-08-025-001-010/2157 OTHER MALIKA PADA P P P P P P A 6 174 1044 0 0 1044       2408025WL001054 Credited 16/05/2016   3 NAMITA OR-08-025-001-010/2157 OTHER MALIKA PADA A A A A A A A 0 0 0 0 0 0       2408025WL001054   4 SURATH(Self) OR-08-025-001-010/2158 SC MALIKA PADA P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL001054 Credited 16/05/2016   5 TAPAN OR-08-025-001-010/2159 OTHER MALIKA PADA P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL001054 Credited 16/05/2016   6 DAYA OR-08-025-001-010/2161 ST MALIKA PADA P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL001054 Credited 16/05/2016   7 SIBA OR-08-025-001-010/2163 ST MALIKA PADA P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL001054 Credited 16/05/2016   8 SANJITA OR-08-025-001-010/2161 ST MALIKA PADA P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL001054 Credited 16/05/2016   9 SATYA(Wife) OR-08-025-001-010/2158 SC MALIKA PADA P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL001054 Credited 16/05/2016   10 SUKUMARI. OR-08-025-001-010/2159 OTHER MALIKA PADA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL001054   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 3132 Amount Paid Other 2088

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

Total Cash payment(In Rs.) Cash 7308 Average Per labour 730.8

Total man days : 42