Muster Roll No. : 4959	Date From : 13/10/2015    Date To : 19/10/2015	Sanction No. : FS-01/2013-14    Sanction Date : 21/04/2013
Work Code : 2408025001/RC/2342040	Work Name : IMP OF ROAD FROM PUDUNISUGA TO GABASARU

Measurement Book Detail

MB NO.  7        Page NO.  130

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 SUBASHA KANHAR OR-08-025-001-009/2480 ST LAMBA KHETA P P P P P P 6 174 1044 0 0 1044       2408025001WL016729 Credited 21/01/2016   2 NALITA OR-08-025-001-009/2480 ST LAMBA KHETA P P P P P P 6 174 1044 0 0 1044       2408025001WL016729 Credited 21/01/2016   3 BALAKRUSHNA SAHU(Self) OR-08-025-001-012/13183 OTHER PUDURISUGA P P P P P P 6 174 1044 0 0 1044       2408025001WL016729 Credited 21/01/2016   4 NIRIMA SAHU(Wife) OR-08-025-001-012/13183 OTHER PUDURISUGA P P P P P P 6 174 1044 0 0 1044       2408025001WL016729 Credited 21/01/2016   5 PRASANT KAHNAR OR-08-025-001-009/2493 ST LAMBA KHETA P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL016729 Credited 21/01/2016   6 JALESWAR SAHU(Self) OR-08-025-001-012/13046 OTHER PUDURISUGA P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL016729 Credited 21/01/2016   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3132 Amount Paid Other 3132

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

Total Cash payment(In Rs.) Cash 6264 Average Per labour 1044

Total man days : 36