Muster Roll No. : 961	Date From : 03/05/2014    Date To : 09/05/2014	Sanction No. : FS-02/2012-13    Sanction Date : 13/06/2012
Work Code : 2408025001/LD/1010489	Work Name : CONST OF LD AT PUDUNISUGA

Measurement Book Detail

MB NO.  07        Page NO.  28

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 RABICHANDRA SAHU OR-08-025-001-012/2409 OTHER PUDURISUGA P P P P P 5 164 820 0 0 820       2408025WL000634 Credited 03/06/2014   2 NALINI OR-08-025-001-012/2409 OTHER PUDURISUGA P P P P P 5 164 820 0 0 820       2408025WL000634 Credited 03/06/2014   3 KRUPASINDHU BEHERA OR-08-025-001-004/2371 ST BRADIGUDA P P P P P P 6 164 984 0 0 984       2408025WL000634 Credited 03/06/2014   4 SABHAJANA KANHAR OR-08-025-001-004/2380 ST BRADIGUDA P P P P P 5 164 820 0 0 820 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL000634 Credited 03/06/2014   5 RASANDA KAHNAR OR-08-025-001-012/2410 ST PUDURISUGA P P P P P 5 164 820 0 0 820 UTKAL GRAMYA BANK PHULBANI 221 2408025WL000634 Credited 03/06/2014   6 PADMA SAHU OR-08-025-001-012/2421 OTHER PUDURISUGA P P P P P 5 164 820 0 0 820 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL000634 Credited 03/06/2014   7 SARALA OR-08-025-001-012/2421 OTHER PUDURISUGA P P P P P 5 164 820 0 0 820 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL000634 Credited 03/06/2014   Daily Attendence 7 7 7 7 7 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2624 Amount Paid Other 3280

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

Total Cash payment(In Rs.) Cash 5904 Average Per labour 843.4286

Total man days : 36