Muster Roll No. : 1510	Date From : 10/06/2013    Date To : 16/06/2013	Sanction No. : FS-06/2012-13    Sanction Date : 02/06/2012
Work Code : 2408025001/RC/2332534	Work Name : IMP OF ROAD FROM GABASARU TO BASAJARGI

Measurement Book Detail

MB NO.  4        Page NO.  192

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 NABINDRA OR-08-025-001-013/2562 ST SASUBAUBANDH P P P P P P 6 143 858 0 0 858       2408025WL02650 Credited 15/07/2013   2 SRIMUKHA PRADHAN OR-08-025-001-013/2562 ST SASUBAUBANDH P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL02650 Credited 15/07/2013   3 SUMATI OR-08-025-001-013/2562 ST SASUBAUBANDH P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL02650 Credited 15/07/2013   4 PADMABATI PRADHAN(Daughter) OR-08-025-001-013/2562 ST SASUBAUBANDH P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL02650 Credited 15/07/2013   5 PRATIMA OR-08-025-001-013/2557 ST SASUBAUBANDH P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL02650 Credited 15/07/2013   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4290 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4290 Average Per labour 858

Total man days : 30