Muster Roll No. : 132	Date From : 12/04/2017    Date To : 18/04/2017	Sanction No. : FS-24/2015-16    Sanction Date : 29/10/2015
Work Code : 2408025001/RC/2404378	Work Name : IMP. OF ROAD FROM JHATKIPADAR TO PUDUNISUGA

Measurement Book Detail

MB NO.  11        Page NO.  17

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 NIRMAL(Self) OR-08-025-001-004/13118 SC BRADIGUDA P P P P P P A 6 176 1056 0 0 1056       2408025001WL000709 Credited 14/06/2017   2 SUKANTI(Wife) OR-08-025-001-004/13118 SC BRADIGUDA P P P P P P A 6 176 1056 0 0 1056       2408025001WL000709 Credited 14/06/2017   3 RAGHU NATHA KANHAR OR-08-025-001-004/2389 ST BRADIGUDA P P P P P P A 6 176 1056 0 0 1056       2408025001WL000709 Credited 14/06/2017   4 BALAKRUSHNA SAHU(Self) OR-08-025-001-012/13183 OTHER PUDURISUGA P P P P P P A 6 176 1056 0 0 1056       2408025001WL000709 Credited 14/06/2017   5 NIRIMA SAHU(Wife) OR-08-025-001-012/13183 OTHER PUDURISUGA P P P P P P A 6 176 1056 0 0 1056       2408025001WL000709 Credited 14/06/2017   6 BANCHA NIDHI BEHERA OR-08-025-001-004/2378 ST BRADIGUDA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK PLB 221 2408025001WL000709 Credited 14/06/2017   7 JALESWAR SAHU(Self) OR-08-025-001-012/13046 OTHER PUDURISUGA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL000709 Credited 14/06/2017   8 KUMARI(Wife) OR-08-025-001-012/13046 OTHER PUDURISUGA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL000709   9 RACHANA OR-08-025-001-004/2378 ST BRADIGUDA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK PLB 221 2408025001WL000709 Credited 14/06/2017   10 DAMADARA SAHU OR-08-025-001-012/2403 OTHER PUDURISUGA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL000709 Credited 14/06/2017   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2112 Amount Paid ST 3168 Amount Paid Other 4224

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

Total Cash payment(In Rs.) Cash 9504 Average Per labour 950.4

Total man days : 54