Muster Roll No. : 1106	Date From : 15/06/2017    Date To : 21/06/2017	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.  27        Page NO.  120

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 PHIRUDU KHANRA OR-08-025-004-008/6668 ST DANGABASA P P P P P P A 6 176 1056 0 0 1056 UCO BANK PHULBANI UCBA0000813 2408025004WL005351 Credited 31/07/2017   2 PHULA OR-08-025-004-008/6668 ST DANGABASA P P P P P P A 6 176 1056 0 0 1056 UCO BANK PHULBANI UCBA0000813 2408025004WL005351 Credited 31/07/2017   3 KANEE OR-08-025-004-008/6669 ST DANGABASA A A A A A A A 0 0 0 0 0 0 UCO BANK PHULBANI UCBA0000813 2408025004WL005351   4 JATANA OR-08-025-004-008/6669 ST DANGABASA P P P P P P A 6 176 1056 0 0 1056 UCO BANK PHULBANI UCBA0000813 2408025004WL005351 Credited 31/07/2017   5 BASANTI(Daughter) OR-08-025-004-008/6669 ST DANGABASA P P P P P P A 6 176 1056 0 0 1056 UCO BANK PHULBANI UCBA0000813 2408025004WL005351 Credited 31/07/2017   6 MAKARNDA OR-08-025-004-008/6670 ST DANGABASA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PHULBANI BKID0005171 2408025004WL005351 Credited 31/07/2017   7 KABIRAJ OR-08-025-004-008/6668 ST DANGABASA A A A A A A A 0 0 0 0 0 0 TIKIRIPADA 762024 TIKIRIPADA 2408025004WL005351   8 SANKRA MALIK OR-08-025-004-008/6669 ST DANGABASA A A A A A A A 0 0 0 0 0 0 TIKRIPADA 0 TIKRIPADA 2408025004WL005351   9 KASINATH MALIK OR-08-025-004-008/6670 ST DANGABASA A A A A A A A 0 0 0 0 0 0 TIKRIPADA 0 TIKRIPADA 2408025004WL005351   10 MADANA OR-08-025-004-008/6670 ST DANGABASA A A A A A A A 0 0 0 0 0 0 TIKRIPADA 0 TIKRIPADA 2408025004WL005351   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