Muster Roll No. : 103	Date From : 21/05/2015    Date To : 27/05/2015	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.  84

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 CHAITANYA SAHANI OR-08-025-001-002/3043 SC BADABHUIN P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL000443 Credited 23/06/2015   2 JAIMANGALA KAHANR OR-08-025-001-002/3046 ST BADABHUIN P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL000443 Credited 23/06/2015   3 ABHIMANUA OR-08-025-001-002/3051 ST BADABHUIN P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL000443 Credited 23/06/2015   4 LAXMA KAHNAR OR-08-025-001-002/3024 ST BADABHUIN P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL000443 Credited 23/06/2015   5 URBASI OR-08-025-001-002/3051 ST BADABHUIN P P 2 174 348 0 0 348 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL000443 Credited 23/06/2015   6 PRAMILA(Daughter) OR-08-025-001-002/3046 ST BADABHUIN P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL000443 Credited 23/06/2015   7 BHAGABATI OR-08-025-001-002/3043 SC BADABHUIN P P P P P 5 174 870 0 0 870 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL000443 Credited 23/06/2015   Daily Attendence 7 7 6 6 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1914 Amount Paid ST 4524 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6438 Average Per labour 919.7143

Total man days : 37