Muster Roll No. : 1578	Date From : 04/07/2015    Date To : 10/07/2015	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.  06        Page NO.  107

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 HARIHAR SAHANI(Self) OR-08-025-001-002/13079 OTHER BADABHUIN P P P P P P 6 174 1044 0 0 1044       2408025001WL004013 Credited 03/08/2015   2 ANUSAYA(Wife) OR-08-025-001-002/13079 OTHER BADABHUIN P P P P P P 6 174 1044 0 0 1044       2408025001WL004013 Credited 03/08/2015   3 UTTAMA MALLICK(Wife) OR-08-025-001-002/13204 ST BADABHUIN 0 0 0 0 0 0       2408025001WL004013   4 KAMALA SHANI OR-08-025-001-002/2994 ST BADABHUIN P P P P P P 6 174 1044 0 0 1044       2408025001WL004013 Credited 03/08/2015   5 BANAMALI OR-08-025-001-002/2994 ST BADABHUIN P P P P P P 6 174 1044 0 0 1044       2408025001WL004013 Credited 03/08/2015   6 RANGAITA OR-08-025-001-002/3000 SC BADABHUIN P P P P P P 6 174 1044 0 0 1044       2408025001WL004013 Credited 03/08/2015   7 MAHA NDARA MALIKA OR-08-025-001-002/3004 SC BADABHUIN 0 0 0 0 0 0 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL004013   8 KAMALA OR-08-025-001-002/3004 SC BADABHUIN 0 0 0 0 0 0 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL004013   9 SAROJ KUMAR KANHAR(Self) OR-08-025-001-002/13146 ST BADABHUIN 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL004013   10 SABITA MALLICK(Wife) OR-08-025-001-002/13203 ST BADABHUIN 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL004013   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1044 Amount Paid ST 2088 Amount Paid Other 2088

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

Total Cash payment(In Rs.) Cash 5220 Average Per labour 522

Total man days : 30