Muster Roll No. : 7888	Date From : 19/01/2016    Date To : 25/01/2016	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.  08        Page NO.  13

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 JAMBABATI BEHERA OR-08-025-001-005/2501 ST GABASURU P P P P P P 6 226 1356 0 0 1356       2408025001WL022405 Credited 11/02/2016   2 GOBARA DHANA BEHERA OR-08-025-001-005/2503 ST GABASURU P P P P P P 6 226 1356 0 0 1356       2408025001WL022405 Credited 11/02/2016   3 RANI MATI OR-08-025-001-005/2503 ST GABASURU P P P P P P 6 226 1356 0 0 1356       2408025001WL022405 Credited 11/02/2016   4 DRUJADHANA PRADHANA OR-08-025-001-005/2507 ST GABASURU P P P P 4 226 904 0 0 904 UTKAL GRAMYA BANK Phulbani 221 2408025001WL022405 Credited 11/02/2016   5 SUDAMA BEHERA OR-08-025-001-005/2499 ST GABASURU P P P P P P 6 226 1356 0 0 1356 UTKAL GRAMYA BANK PLB 221 2408025001WL022405 Credited 11/02/2016   6 DAMAYANTI PRADHAN(Self) OR-08-025-001-005/13180 ST GABASURU P P P P P P 6 226 1356 0 0 1356 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL030350 Credited 12/08/2016   Daily Attendence 6 6 6 6 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7684 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7684 Average Per labour 1280.6666

Total man days : 34