Muster Roll No. : 7272	Date From : 12/02/2015    Date To : 18/02/2015	Sanction No. : FS-10/2013-14    Sanction Date : 20/11/2013
Work Code : 2408025007/WC/1345457	Work Name : IMP OF ROAD FROM GAHADEI TO MEKANISAHI

Measurement Book Detail

MB NO.  15        Page NO.  30

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 GOPAL CHANDRA BAHERA OR-08-025-007-002/10769 SC DUTIPADA P P P P P P 6 164 984 0 0 984 IDBI BANK PHULBANI IBKL0001495 2408025WL018938 Credited 23/04/2015   2 ANUSAYA(Sister) OR-08-025-007-002/10793 SC DUTIPADA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL018938 Credited 23/04/2015   3 PRAMA OR-08-025-007-002/10793 SC DUTIPADA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL018938 Credited 23/04/2015   4 PURANA OR-08-025-007-002/10806 SC DUTIPADA P P P P P P 6 164 984 0 0 984 BANK OF INDIA PHULBANI BKID0005171 2408025WL018938 Credited 23/04/2015   5 TILATAMA KANHAR OR-08-025-007-002/10792 ST DUTIPADA P P P P P P 6 164 984 0 0 984 BANK OF INDIA PHULBANI BKID0005171 2408025WL018938 Credited 23/04/2015   6 BIDYADHAR SAHU OR-08-025-007-002/10803 SC DUTIPADA P P P P P P 6 164 984 0 0 984 BANK OF INDIA PHULBANI BKID0005171 2408025WL018938 Credited 23/04/2015   7 SANTI OR-08-025-007-002/10803 SC DUTIPADA P P P P P P 6 164 984 0 0 984 BANK OF INDIA PHULBANI 5171 2408025WL018938 Credited 23/04/2015   8 RATNA OR-08-025-007-002/10769 SC DUTIPADA P P P P P P 6 164 984 0 0 984 BANK OF INDIA PHULBANI 5171 2408025WL018938 Credited 23/04/2015   9 CHAKRADHAR BAHERA OR-08-025-007-002/10771 SC DUTIPADA P P P P P P 6 164 984 0 0 984 BANK OF INDIA PHULBANI 5171 2408025WL018938 Credited 23/04/2015   10 ARABINDA KANHAR OR-08-025-007-002/10788 ST DUTIPADA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK KHAJURIPADA 334 2408025WL018938 Credited 23/04/2015   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7872 Amount Paid ST 1968 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 984

Total man days : 60