Muster Roll No. : 6373	Date From : 15/02/2014    Date To : 21/02/2014	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.  06        Page NO.  55

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 OKILA(Brother) OR-08-025-001-002/3018 SC BADABHUIN P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL18239 Credited 22/03/2014   2 PREMASILA(Sister) OR-08-025-001-002/3018 SC BADABHUIN P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL18239 Credited 22/03/2014   3 CHAITANYA SAHANI OR-08-025-001-002/3043 SC BADABHUIN P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL18239 Credited 22/03/2014   4 JAIMANGALA KAHANR OR-08-025-001-002/3046 ST BADABHUIN P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL18239 Credited 22/03/2014   5 LAXMA KAHNAR OR-08-025-001-002/3024 ST BADABHUIN P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL18239 Credited 22/03/2014   6 PANCHANAN MALCK OR-08-025-001-002/3021 SC BADABHUIN P P P P P 5 143 715 0 0 715 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL18239 Credited 22/03/2014   7 PRAMILA(Daughter) OR-08-025-001-002/3046 ST BADABHUIN P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL18239 Credited 22/03/2014   8 PURAN SAHANI OR-08-025-001-002/3050 SC BADABHUIN P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL18239 Credited 22/03/2014   9 GAHAMANI OR-08-025-001-002/3050 SC BADABHUIN P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL18239 Credited 22/03/2014   Daily Attendence 9 9 9 9 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 5005 Amount Paid ST 2574 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7579 Average Per labour 842.1111

Total man days : 53