Muster Roll No. : 6873	Date From : 04/03/2014    Date To : 10/03/2014	Sanction No. : FS-12/2013-14    Sanction Date : 26/11/2013
Work Code : 2408025004/RC/2362430	Work Name : CONST. OF ROAD FROM GAMARDEI TO TIKIRIPADA

Measurement Book Detail

MB NO.  24        Page NO.  111

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 HAJARI BEHERA OR-08-025-004-020/6637 OTHER MADIKOLA P P P P P P 6 143 858 0 0 858       2408025WL19013 Credited 22/03/2014   2 ARATI OR-08-025-004-020/6637 OTHER MADIKOLA P P P P P P 6 143 858 0 0 858       2408025WL19013 Credited 22/03/2014   3 BANCHANIDHI BEHERA OR-08-025-004-020/6640 ST MADIKOLA P P P P P P 6 143 858 0 0 858 UCO BANK PHULBANI UCBA0000813 2408025WL19013 Credited 22/03/2014   4 BASANTI OR-08-025-004-020/6640 ST MADIKOLA P P P P P P 6 143 858 0 0 858 UCO BANK PHULBANI UCBA0000813 2408025WL19013 Credited 22/03/2014   5 ARUJUNA OR-08-025-004-020/6641 ST MADIKOLA P P P P P P 6 143 858 0 0 858 UCO BANK PHULBANI UCBA0000813 2408025WL19013 Credited 22/03/2014   6 NIDRA G HATAL(Daughter-in-Law) OR-08-025-004-020/6641 ST MADIKOLA P P P P P P 6 143 858 0 0 858 UCO BANK PHULBANI UCBA0000813 2408025WL19013 Credited 22/03/2014   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3432 Amount Paid Other 1716

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

Total Cash payment(In Rs.) Cash 5148 Average Per labour 858

Total man days : 36