Muster Roll No. : 3919	Date From : 09/09/2016    Date To : 15/09/2016	Sanction No. : FS-24/2015-16    Sanction Date : 29/10/2015
Work Code : 2408025001/RC/2404380	Work Name : IMP. OF ROAD FROM SIKERIKHOLE TO RD ROAD MALLICKPADA INDURGHATI

Measurement Book Detail

MB NO.  09        Page NO.  68

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 MONAHARA(Self) OR-08-025-001-010/2156 SC MALIKA PADA P P P P P P A 6 174 1044 0 0 1044       2408025001WL014691 Credited 06/01/2017   2 CHAMPA(Wife) OR-08-025-001-010/2156 SC MALIKA PADA A A A A A A A 0 0 0 0 0 0       2408025001WL014691   3 THITRASHANA MALIKA OR-08-025-001-010/2839 SC MALIKA PADA P P P P P P A 6 174 1044 0 0 1044       2408025001WL014691 Credited 06/01/2017   4 KAYALASHA OR-08-025-001-010/2839 SC MALIKA PADA A A A A A A A 0 0 0 0 0 0       2408025001WL014691   5 SUBHASH OR-08-025-001-010/2162 SC MALIKA PADA P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL014691 Credited 06/01/2017   6 LALITA KUMAR SAHANI(Self) OR-08-025-001-010/13071 ST MALIKA PADA P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL014691 Credited 06/01/2017   7 RAJANI(Wife) OR-08-025-001-010/13071 ST MALIKA PADA P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL014691 Credited 06/01/2017   8 URMILA SETHY OR-08-025-001-014/12857 SC SIKARIKHOL P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL014691 Credited 06/01/2017   9 HIRAMATI BHOI(Wife) OR-08-025-001-014/13210 OTHER SIKARIKHOL P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL014691 Credited 06/01/2017   10 TAPASHA OR-08-025-001-010/2162 SC MALIKA PADA A A A A A A A 0 174 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL027853 Rejected   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 4176 Amount Paid ST 2088 Amount Paid Other 1044

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

Total Cash payment(In Rs.) Cash 7308 Average Per labour 730.8

Total man days : 42