Muster Roll No. : 6006	Date From : 13/11/2015    Date To : 19/11/2015	Sanction No. : FS-13/2013-14    Sanction Date : 26/11/2013
Work Code : 2408025006/RC/2362125	Work Name : IMP. ROAD FROM GAJUPADR TO PWD ROAD

Measurement Book Detail

MB NO.  15        Page NO.  177

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 GOKULA MALIK OR-08-025-006-007/3263 ST GANJUPADAR P P P P P P 6 174 1044 0 0 1044       2408025006WL018662 Credited 06/01/2016   2 ANUSAYA(Daughter) OR-08-025-006-007/3263 ST GANJUPADAR P P P P P P 6 174 1044 0 0 1044       2408025006WL018662 Credited 06/01/2016   3 BASANTA OR-08-025-006-007/3271 ST GANJUPADAR P P P P P P 6 174 1044 0 0 1044       2408025006WL018662 Credited 06/01/2016   4 RADHA OR-08-025-006-007/3272 ST GANJUPADAR P P P P P P 6 174 1044 0 0 1044       2408025006WL018662 Credited 06/01/2016   5 PITAMBAR KAHNAR OR-08-025-006-007/3273 ST GANJUPADAR P P P P P P 6 174 1044 0 0 1044       2408025006WL018662 Credited 06/01/2016   6 CHARITRA KAHNAR OR-08-025-006-007/3270 ST GANJUPADAR P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL018662 Credited 06/01/2016   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6264 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6264 Average Per labour 1044

Total man days : 36