Muster Roll No. : 4332	Date From : 05/10/2015    Date To : 11/10/2015	Sanction No. : TS-15/2011-12    Sanction Date : 07/02/2012
Work Code : 2408025007/RC/2326061	Work Name : CONST OF ROAD FROM SIDINGI VSS TO NABAGUBA CHHA

Measurement Book Detail

MB NO.  16        Page NO.  32

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 INDRA OR-08-025-007-008/10145 ST SIDINGI P P P P P P 6 174 1044 0 0 1044       2408025007WL013393 Credited 18/11/2015   2 MANJULA KANHAR(Daughter) OR-08-025-007-008/10145 ST SIDINGI P P P P P P 6 174 1044 0 0 1044       2408025007WL013393 Credited 18/11/2015   3 ACHUTA NANDA DAHURI OR-08-025-007-008/10150 ST SIDINGI P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK KHAJURIPADA 334 2408025007WL013393 Credited 18/11/2015   4 RACHANA OR-08-025-007-008/10150 ST SIDINGI P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA PHULBANI BKID0005171 2408025007WL013393 Credited 18/11/2015   5 KUNTALA OR-08-025-007-008/10162 ST SIDINGI P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA PHULBANI BKID0005171 2408025007WL013393 Credited 18/11/2015   6 NARA SHING MALIK OR-08-025-007-008/10165 ST SIDINGI P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA PHULBANI BKID0005171 2408025007WL013393 Credited 18/11/2015   7 SARAJINI OR-08-025-007-008/10165 ST SIDINGI P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA PHULBANI BKID0005171 2408025007WL013393 Credited 18/11/2015   8 MALAYA OR-08-025-007-008/10166 ST SIDINGI P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA PHULBANI BKID0005171 2408025007WL013393 Credited 18/11/2015   Daily Attendence 8 8 8 8 8 8 0

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

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

Total Cash payment(In Rs.) Cash 8352 Average Per labour 1044

Total man days : 48