Muster Roll No. : 7180	Date From : 22/12/2015    Date To : 28/12/2015	Sanction No. : FS-10/2013-14    Sanction Date : 20/11/2013
Work Code : 2408025001/RC/2361299	Work Name : IMP. OF ROAD FROM KAMBANEDA TO BAUSABANDHI OF GABA

Measurement Book Detail

MB NO.  07        Page NO.  162

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 BISHNU PRADHANA OR-08-025-001-005/2510 ST GABASURU P P P P P P 6 226 1356 0 0 1356       2408025001WL019814 Credited 21/01/2016   2 TARANISANA OR-08-025-001-005/2510 ST GABASURU P P P P P P 6 226 1356 0 0 1356       2408025001WL019814 Credited 21/01/2016   3 UDAYANATHA PRADHAN OR-08-025-001-005/12815 ST GABASURU P P P P P P 6 226 1356 0 0 1356 UTKAL GRAMYA BANK Phulbani 221 2408025001WL019814 Credited 21/01/2016   4 DRUJADHANA PRADHANA OR-08-025-001-005/2507 ST GABASURU P P P P P P 6 226 1356 0 0 1356 UTKAL GRAMYA BANK Phulbani 221 2408025001WL019814 Credited 21/01/2016   5 PADEKA OR-08-025-001-005/12815 ST GABASURU P P P P P P 6 226 1356 0 0 1356 UTKAL GRAMYA BANK Phulbani 221 2408025001WL019814 Credited 21/01/2016   6 ASHWINI PRADHAN(Self) OR-08-025-001-005/13142 ST GABASURU P P P P P P 6 226 1356 0 0 1356 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL019814 Credited 21/01/2016   Daily Attendence 0 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8136 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8136 Average Per labour 1356

Total man days : 36