Muster Roll No. : 197	Date From : 05/04/2014    Date To : 11/04/2014	Sanction No. : FS-10/2013-14    Sanction Date : 20/11/2013
Work Code : 2408025001/RC/2361303	Work Name : IMP OF ROAD FROM DEGISAHI TO GEDRIPAJU

Measurement Book Detail

MB NO.  8        Page NO.  1

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 NARMADA OR-08-025-001-002/3058 ST BADABHUIN P P P P P 5 164 820 0 0 820       2408025WL000046 Credited 30/04/2014   2 GAJANDRA KAHNAR OR-08-025-001-002/3068 ST BADABHUIN P P P P P P 6 164 984 0 0 984       2408025WL000046 Credited 30/04/2014   3 SARNA OR-08-025-001-002/3068 ST BADABHUIN P P P P P P 6 164 984 0 0 984       2408025WL000046 Credited 30/04/2014   4 GOPALA OR-08-025-001-002/3056 SC BADABHUIN P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL000046 Credited 30/04/2014   5 SADHABANI OR-08-025-001-002/3056 SC BADABHUIN P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL000046 Credited 30/04/2014   6 NILAMANI KAHNAR OR-08-025-001-002/3060 ST BADABHUIN P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL000046 Credited 30/04/2014   7 NALITA OR-08-025-001-002/3060 ST BADABHUIN P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL000046 Credited 30/04/2014   8 ALAKHA KAHNAR OR-08-025-001-002/3067 ST BADABHUIN P P P 3 164 492 0 0 492 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL000046 Credited 30/04/2014   9 SARAJINI OR-08-025-001-002/3067 ST BADABHUIN P P 2 164 328 0 0 328 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL000046 Credited 30/04/2014   Daily Attendence 9 9 8 7 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 1968 Amount Paid ST 5576 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7544 Average Per labour 838.2222

Total man days : 46