Muster Roll No. : 2735	Date From : 05/06/2018    Date To : 11/06/2018	Sanction No. : FS-01/2016-17    Sanction Date : 23/02/2017
Work Code : 2408025006/RC/2427556	Work Name : Imp. of Road from Jharabalaskumpa to Dankeni

Measurement Book Detail

MB NO.  18        Page NO.  96

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 NATIA NEHARIA OR-08-025-006-008/3901 SC JHADA BALASA KUMPA P P P P P P A 6 182 1092 0 0 1092       2408025006WL014396 Credited 13/07/2018   2 KUNTALA OR-08-025-006-008/3901 SC JHADA BALASA KUMPA P P P P P P A 6 182 1092 0 0 1092       2408025006WL014396 Credited 13/07/2018   3 RADHU BAHERA OR-08-025-006-008/3905 SC JHADA BALASA KUMPA P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK KHAJURIPADA 334 2408025006WL014396 Credited 13/07/2018   4 CHINA MATI OR-08-025-006-008/3905 SC JHADA BALASA KUMPA P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK KHAJURIPADA 334 2408025006WL014396 Credited 13/07/2018   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 4368 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4368 Average Per labour 1092

Total man days : 24