Muster Roll No. : 4737	Date From : 29/09/2014    Date To : 05/10/2014	Sanction No. : FS-06/2012-13    Sanction Date : 02/06/2012
Work Code : 2408025001/RC/2332534	Work Name : IMP OF ROAD FROM GABASARU TO BASAJARGI

Measurement Book Detail

MB NO.  07        Page NO.  99

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 UDHABA PRADHAN OR-08-025-001-005/12814 ST GABASURU P P P P P P 6 164 984 0 0 984       2408025WL010977 Credited 14/01/2015   2 JHUNUBATI BEHERA(Wife) OR-08-025-001-005/2498 ST GABASURU P P P P 4 164 656 0 0 656       2408025WL010977 Credited 14/01/2015   3 JAMBABATI BEHERA OR-08-025-001-005/2501 ST GABASURU P P P P P P 6 164 984 0 0 984       2408025WL010977 Credited 14/01/2015   4 BIRENDRA PRADHAN(Self) OR-08-025-001-005/13129 ST GABASURU P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL010977 Credited 14/01/2015   5 BELALSEN PRADHAN(Self) OR-08-025-001-005/13050 ST GABASURU P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL010977 Credited 14/01/2015   6 SRIMATI(Wife) OR-08-025-001-005/13050 ST GABASURU P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL010977 Credited 14/01/2015   Daily Attendence 6 6 6 6 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5576 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5576 Average Per labour 929.3333

Total man days : 34