Muster Roll No. : 7705	Date From : 04/01/2016    Date To : 10/01/2016	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.  08        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 RAGHU NATHA KANHAR OR-08-025-001-004/2389 ST BRADIGUDA P P P P P P 6 226 1356 0 0 1356       2408025001WL022255 Credited 11/02/2016   2 SUBASHA KANHAR OR-08-025-001-009/2480 ST LAMBA KHETA P P P P P P 6 226 1356 0 0 1356       2408025001WL022255 Credited 11/02/2016   3 NALITA OR-08-025-001-009/2480 ST LAMBA KHETA P P P P P P 6 226 1356 0 0 1356       2408025001WL022255 Credited 11/02/2016   4 PRAFASWRA SAHU OR-08-025-001-012/2407 OTHER PUDURISUGA P P P P P P 6 226 1356 0 0 1356       2408025001WL022255 Credited 11/02/2016   5 BHARBANI OR-08-025-001-012/2407 OTHER PUDURISUGA P P P P P P 6 226 1356 0 0 1356       2408025001WL022255 Credited 11/02/2016   6 RABICHANDRA SAHU OR-08-025-001-012/2409 OTHER PUDURISUGA P P P P P P 6 226 1356 0 0 1356       2408025001WL022255 Credited 11/02/2016   7 PITABASHA OR-08-025-001-009/2490 ST LAMBA KHETA P P P P P P 6 226 1356 0 0 1356 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL022255 Credited 11/02/2016   8 JALESWAR SAHU(Self) OR-08-025-001-012/13046 OTHER PUDURISUGA P P P P P P 6 226 1356 0 0 1356 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL022255 Credited 11/02/2016   9 DAMADARA SAHU OR-08-025-001-012/2403 OTHER PUDURISUGA P P P P P P 6 226 1356 0 0 1356 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL022255 Credited 11/02/2016   Daily Attendence 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5424 Amount Paid Other 6780

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

Total Cash payment(In Rs.) Cash 12204 Average Per labour 1356

Total man days : 54