Muster Roll No. : 6274	Date From : 02/03/2017    Date To : 08/03/2017	Sanction No. : FS-01/2016-17    Sanction Date : 23/02/2017
Work Code : 2408025004/RC/2427542	Work Name : Imp. Of Road from Kusamsahi to Mundapathara

Measurement Book Detail

MB NO.  26        Page NO.  190

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 NURPATI OR-08-025-004-017/6794 ST KURUMUNI P P P P P P A 6 174 1044 0 0 1044       2408025004WL020163 Credited 15/04/2017   2 ANGADA KAHNAR OR-08-025-004-017/6795 ST KURUMUNI P P P P P P A 6 174 1044 0 0 1044 UCO BANK PHULBANI UCBA0000813 2408025004WL020163 Credited 15/04/2017   3 KAPTAN JANI OR-08-025-004-017/6796 ST KURUMUNI P P P P P P A 6 174 1044 0 0 1044 UCO BANK PHULBANI UCBA0000813 2408025004WL020163 Credited 15/04/2017   4 SURTHA NAYAK OR-08-025-004-017/6801 ST KURUMUNI P P P P P P A 6 174 1044 0 0 1044 UCO BANK PHULBANI UCBA0000813 2408025004WL020163 Credited 15/04/2017   5 KUKILA OR-08-025-004-017/6801 ST KURUMUNI P P P P P P A 6 174 1044 0 0 1044 UCO BANK PHULBANI UCBA0000813 2408025004WL020163 Credited 15/04/2017   6 SURASH OR-08-025-004-017/6803 ST KURUMUNI P P P P P P A 6 174 1044 0 0 1044 UCO BANK PHULBANI UCBA0000813 2408025004WL020163 Credited 15/04/2017   7 SADHU NAYAK OR-08-025-004-017/6803 ST KURUMUNI A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA Phulbani CBIN0284190 2408025004WL020163   8 SANTI OR-08-025-004-017/6803 ST KURUMUNI P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PHULBANI BKID0005171 2408025004WL020163 Credited 15/04/2017   9 NARANDRA MALIK OR-08-025-004-017/6799 ST KURUMUNI P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PHULBANI BKID0005171 2408025004WL020163 Credited 15/04/2017   10 AGASTI DAHURI OR-08-025-004-019/7170 ST KUTIBARI P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PHULBANI BKID0005171 2408025004WL020163 Credited 15/04/2017   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9396 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9396 Average Per labour 939.6

Total man days : 54