Muster Roll No. : 339	Date From : 20/04/2017    Date To : 26/04/2017	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.  11        Page NO.  48

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 RAJANI OR-08-025-001-010/2829 SC MALIKA PADA P P P P P P A 6 176 1056 0 0 1056       2408025001WL000718 Credited 14/06/2017   2 RANJAN NAYAKA OR-08-025-001-010/2835 SC MALIKA PADA P P P P P P A 6 176 1056 0 0 1056       2408025001WL000718 Credited 14/06/2017   3 PRADEEP SHANI OR-08-025-001-010/2847 ST MALIKA PADA P P P P P P A 6 176 1056 0 0 1056       2408025001WL000718 Credited 14/06/2017   4 BATISTAHA MALIKA OR-08-025-001-010/2848 SC MALIKA PADA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL000718 Credited 14/06/2017   5 SURATA MALIKA OR-08-025-001-010/2856 SC MALIKA PADA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK PHULBANI 221 2408025001WL000718 Credited 14/06/2017   6 SUKANTI OR-08-025-001-010/2857 OTHER MALIKA PADA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL000718 Credited 14/06/2017   7 TARANI MALIKA OR-08-025-001-010/2875 SC MALIKA PADA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL000718 Credited 14/06/2017   8 KUMADANI OR-08-025-001-010/2870 SC MALIKA PADA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025001WL000718   9 SUKANTUI OR-08-025-001-010/2856 SC MALIKA PADA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL000718 Credited 14/06/2017   10 TAPISA OR-08-025-001-010/2848 SC MALIKA PADA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL000718 Credited 14/06/2017   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 7392 Amount Paid ST 1056 Amount Paid Other 1056

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

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

Total man days : 54