Muster Roll No. : 674	Date From : 10/05/2016    Date To : 16/05/2016	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.  21

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 BISNU OR-08-025-001-006/2249 ST KABAR X P P P P P A 5 174 870 0 0 870       2408025001WL004500 Credited 24/11/2016   2 BASANTI OR-08-025-001-006/2249 ST KABAR X A A A A A A 0 0 0 0 0 0       2408025001WL004500   3 MONAHARA(Self) OR-08-025-001-010/2156 SC MALIKA PADA X P P P P P A 5 174 870 0 0 870       2408025WL016379 Credited 07/02/2017   4 MOHANA(Son) OR-08-025-001-010/2157 OTHER MALIKA PADA X P P P P P A 5 174 870 0 0 870       2408025001WL004500 Credited 24/11/2016   5 JAGADA NANDA SAHANI OR-08-025-001-002/3045 SC BADABHUIN X P P P P P A 5 174 870 0 0 870 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL004500 Credited 24/11/2016   6 SAILABALA OR-08-025-001-002/3045 SC BADABHUIN X A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL004500   7 NIRANJAN OR-08-025-001-010/2155 SC MALIKA PADA X P P P P P A 5 174 870 0 0 870 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL004500 Credited 24/11/2016   8 LALITA KUMAR SAHANI(Self) OR-08-025-001-010/13071 ST MALIKA PADA X A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL004500   9 NAMITA SETHY(Wife) OR-08-025-001-010/2155 SC MALIKA PADA X P P P P P A 5 174 870 0 0 870 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL004500 Credited 24/11/2016   10 RAJANI(Wife) OR-08-025-001-010/13071 ST MALIKA PADA X P P P P P A 5 174 870 0 0 870 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL004500 Credited 24/11/2016   Daily Attendence 0 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 3480 Amount Paid ST 1740 Amount Paid Other 870

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

Total Cash payment(In Rs.) Cash 6090 Average Per labour 609

Total man days : 35