Muster Roll No. : 3655	Date From : 21/09/2015    Date To : 27/09/2015	Sanction No. : FS-01/2013-14    Sanction Date : 21/04/2013
Work Code : 2408025001/RC/2342040	Work Name : IMP OF ROAD FROM PUDUNISUGA TO GABASARU

Measurement Book Detail

MB NO.  6        Page NO.  66

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 CHAKARA OR-08-025-001-008/2181 SC KURUPALI 0 0 0 0 0 0       2408025001WL011221   2 MARTULA OR-08-025-001-008/2181 SC KURUPALI 0 0 0 0 0 0       2408025001WL011221   3 BISWAMBHAR(Brother) OR-08-025-001-008/2184 SC KURUPALI 0 0 0 0 0 0 UTKAL GRAMYA BANK PLB 221 2408025001WL011221   4 DUALI OR-08-025-001-008/2177 SC KURUPALI 0 0 0 0 0 0 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL011221   5 SASMITA OR-08-025-001-008/2186 SC KURUPALI P P P 3 174 522 0 0 522 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL011221 Credited 23/10/2015   6 BALARAM OR-08-025-001-008/2184 SC KURUPALI P P P 3 174 522 0 0 522 UTKAL GRAMYA BANK PLB 221 2408025001WL011221 Credited 23/10/2015   7 GURAKHA OR-08-025-001-008/2174 SC KURUPALI 0 0 0 0 0 0 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL011221   8 SANKAR OR-08-025-001-008/2186 SC KURUPALI P P P 3 174 522 0 0 522 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL011221 Credited 23/10/2015   9 TAPIS OR-08-025-001-008/2174 SC KURUPALI 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL011221   10 BIJAYA OR-08-025-001-008/2177 SC KURUPALI 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL011221   Daily Attendence 3 3 3 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1566 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1566 Average Per labour 156.6

Total man days : 9