Muster Roll No. : 7493	Date From : 19/03/2014    Date To : 25/03/2014	Sanction No. : FS-10/2013-14    Sanction Date : 20/11/2013
Work Code : 2408025001/RC/2361299	Work Name : IMP. OF ROAD FROM KAMBANEDA TO BAUSABANDHI OF GABA

Measurement Book Detail

MB NO.  07        Page NO.  15

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 4 143 572 0 0 572       2408025WL21930 Credited 28/04/2014   2 AMBIKA OR-08-025-001-005/12814 ST GABASURU P P P P 4 143 572 0 0 572       2408025WL21930 Credited 28/04/2014   3 UDAYANATHA PRADHAN OR-08-025-001-005/12815 ST GABASURU P P P P 4 143 572 0 0 572 UTKAL GRAMYA BANK Phulbani 221 2408025WL21930 Credited 28/04/2014   4 SUDAMA BEHERA OR-08-025-001-005/2499 ST GABASURU P P P P 4 143 572 0 0 572 UTKAL GRAMYA BANK PLB 221 2408025WL21930 Credited 28/04/2014   5 PURNA CHANDRA PRADHAN(Self) OR-08-025-001-005/13053 ST GABASURU P P P P 4 143 572 0 0 572 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL21930 Credited 28/04/2014   6 BIJULI(Wife) OR-08-025-001-005/13053 ST GABASURU P P P P 4 143 572 0 0 572 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL21930 Credited 28/04/2014   7 PADEKA OR-08-025-001-005/12815 ST GABASURU P P P P 4 143 572 0 0 572 UTKAL GRAMYA BANK Phulbani 221 2408025WL21930 Credited 28/04/2014   Daily Attendence 7 7 7 7 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4004 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4004 Average Per labour 572

Total man days : 28