Muster Roll No. : 1998	Date From : 11/07/2015    Date To : 17/07/2015	Sanction No. : FS-12/2013-14    Sanction Date : 26/11/2013
Work Code : 2408025004/RC/2362430	Work Name : CONST. OF ROAD FROM GAMARDEI TO TIKIRIPADA

Measurement Book Detail

MB NO.  25        Page NO.  143

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 SUSANTA MAJHI OR-08-025-004-030/6556 ST TIKIRI PADA P P P P P P 6 174 1044 0 0 1044       2408025004WL004098 19/07/2015   2 RANJITA(Sister) OR-08-025-004-030/6560 SC TIKIRI PADA P P P P P P 6 174 1044 0 0 1044       2408025004WL004098 19/07/2015   3 BHIKARI CH. NAYAK(Son) OR-08-025-004-030/6560 SC TIKIRI PADA P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA PHULBANI BKID0005171 2408025004WL004098 19/07/2015   4 CHAMPA OR-08-025-004-030/6555 SC TIKIRI PADA P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA PHULBANI BKID0005171 2408025004WL004098 19/07/2015   5 KASINATH KAHNAR OR-08-025-004-030/6561 ST TIKIRI PADA P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA PHULBANI BKID0005171 2408025004WL004098 19/07/2015   6 MARICHA. OR-08-025-004-030/6561 ST TIKIRI PADA P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA PHULBANI BKID0005171 2408025004WL004098 19/07/2015   7 CHAMPASWARAA MAJHI OR-08-025-004-030/6564 ST TIKIRI PADA P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA PHULBANI BKID0005171 2408025004WL004098 19/07/2015   8 KISAMAT OR-08-025-004-030/6556 ST TIKIRI PADA P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA PHULBANI BKID0005171 2408025004WL004098 19/07/2015   9 RAMASH DIPA OR-08-025-004-030/6558 SC TIKIRI PADA P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA PHULBANI BKID0005171 2408025004WL004098 19/07/2015   10 PRABHASINI OR-08-025-004-030/6558 SC TIKIRI PADA P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA PHULBANI BKID0005171 2408025004WL004098 19/07/2015   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5220 Amount Paid ST 5220 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60