Muster Roll No. : 408	Date From : 02/06/2015    Date To : 08/06/2015	Sanction No. : FS-10/2013-14    Sanction Date : 20/11/2013
Work Code : 2408025001/RC/2361303	Work Name : IMP OF ROAD FROM DEGISAHI TO GEDRIPAJU

Measurement Book Detail

MB NO.  08        Page NO.  92

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 GAJANDRA KAHNAR OR-08-025-001-002/3068 ST BADABHUIN P P P P P P 6 174 1044 0 0 1044       2408025001WL001109 Credited 11/07/2015   2 SARNA OR-08-025-001-002/3068 ST BADABHUIN P P P P P P 6 174 1044 0 0 1044       2408025001WL001109 Credited 11/07/2015   3 NILANDRI KAHNAR OR-08-025-001-002/3055 ST BADABHUIN P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL001109 Credited 11/07/2015   4 DUTIKA OR-08-025-001-002/3055 ST BADABHUIN P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL001109 Credited 11/07/2015   5 GOPALA OR-08-025-001-002/3056 SC BADABHUIN P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL001109 Credited 11/07/2015   6 SADHABANI OR-08-025-001-002/3056 SC BADABHUIN P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL001109 Credited 11/07/2015   7 NILAMANI KAHNAR OR-08-025-001-002/3060 ST BADABHUIN P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL001109 Credited 11/07/2015   8 NALITA OR-08-025-001-002/3060 ST BADABHUIN P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL001109 Credited 11/07/2015   9 ALAKHA KAHNAR OR-08-025-001-002/3067 ST BADABHUIN P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL001109 Credited 11/07/2015   10 SARAJINI OR-08-025-001-002/3067 ST BADABHUIN P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL001109 Credited 11/07/2015   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 8352 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60