Muster Roll No. : 5396	Date From : 01/11/2015    Date To : 07/11/2015	Sanction No. : FS-10/2013-14    Sanction Date : 20/11/2013
Work Code : 2408025001/IC/935893	Work Name : CONST, OF CANAL AT KALAGANDA FROM PRADHPADA

Measurement Book Detail

MB NO.  7        Page NO.  16

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 AJIT OR-08-025-001-001/2627 SC ADASIPADA P P P P P P 6 174 1044 0 0 1044       2408025WL014198 Credited 14/12/2015   2 JUDHISTIRA SAHANI OR-08-025-001-001/2573 SC ADASIPADA P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL014198 Credited 14/12/2015   3 RAMAKANTA SAHANI OR-08-025-001-001/2619 SC ADASIPADA P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK PLB 221 2408025WL014198 Credited 14/12/2015   4 SAMANTA SAHANI(Self) OR-08-025-001-001/13179 SC ADASIPADA 0 0 0 0 0 0 IDBI BANK PHULBANI IBKL0001495 2408025WL014198   5 REBATI SAHANI(Wife) OR-08-025-001-001/13179 SC ADASIPADA 0 0 0 0 0 0 IDBI BANK PHULBANI IBKL0001495 2408025WL014198   6 BINATI OR-08-025-001-001/2573 SC ADASIPADA P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL014198 Credited 14/12/2015   7 DUSNA OR-08-025-001-001/2619 SC ADASIPADA P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK PLB 221 2408025WL014198 Credited 14/12/2015   8 SASADAV SAHANI OR-08-025-001-001/2625 SC ADASIPADA P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL014198 Credited 14/12/2015   9 ANUSAYA OR-08-025-001-001/2625 SC ADASIPADA P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL014198 Credited 14/12/2015   10 SUSAMA OR-08-025-001-001/2627 SC ADASIPADA P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK PLB 221 2408025WL014198 Credited 14/12/2015   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 8352 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8352 Average Per labour 835.2

Total man days : 48