Muster Roll No. : 6116	Date From : 02/03/2017    Date To : 08/03/2017	Sanction No. : FS-01/2016-17    Sanction Date : 23/02/2017
Work Code : 2408025001/RC/2427525	Work Name : Improvement of Road from Lambakheta to Chandrupadar

Measurement Book Detail

MB NO.  10        Page NO.  32

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 SANTOSH KAHNAR OR-08-025-001-012/2418 ST PUDURISUGA A A A A A A A 0 0 0 0 0 0       2408025001WL020214   2 PULACHANA OR-08-025-001-012/2418 ST PUDURISUGA A A A A A A A 0 0 0 0 0 0       2408025001WL020214   3 AKHILA PRADHAN OR-08-025-001-012/2412 OTHER PUDURISUGA P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL020214 Credited 25/04/2017   4 SANKUTALA OR-08-025-001-012/2412 OTHER PUDURISUGA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK plb 221 2408025001WL020214   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1044

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

Total Cash payment(In Rs.) Cash 1044 Average Per labour 261

Total man days : 6