Muster Roll No. : 4428	Date From : 19/09/2014    Date To : 25/09/2014	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.  08        Page NO.  93

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 ARUPANANDA PRADHAN OR-08-025-001-005/2522 ST GABASURU P P P P P P 6 164 984 0 0 984       2408025WL010113 Credited 14/01/2015   2 PURNIMA OR-08-025-001-005/2533 ST GABASURU P P P P P P 6 164 984 0 0 984       2408025WL010113 Credited 14/01/2015   3 MAHANA OR-08-025-001-005/2537 ST GABASURU P P P P P P 6 164 984 0 0 984       2408025WL010113 Credited 14/01/2015   4 PUSPANJALI OR-08-025-001-005/2541 ST GABASURU P P P P P P 6 164 984 0 0 984       2408025WL010113 Credited 14/01/2015   5 DIBYA PRADHAN OR-08-025-001-005/2529 ST GABASURU P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL010113 Credited 14/01/2015   6 PARABASI OR-08-025-001-005/2529 ST GABASURU P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL010113 Credited 14/01/2015   7 SUMATI OR-08-025-001-005/2536 ST GABASURU P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK Phulbani 221 2408025WL010113 Credited 14/01/2015   8 RAJENDRA(Son) OR-08-025-001-005/2521 ST GABASURU P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL010113 Credited 14/01/2015   9 PADMINI OR-08-025-001-005/2540 ST GABASURU P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK Phulbani 221 2408025WL010113 Credited 14/01/2015   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8856 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8856 Average Per labour 984

Total man days : 54