Muster Roll No. : 6684	Date From : 12/01/2015    Date To : 18/01/2015	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.  116

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 SURANDRA PRADHAN OR-08-025-001-005/2537 ST GABASURU P P P P P P 6 164 984 0 0 984       2408025001WL017135 Credited 05/02/2015   2 MAHANA OR-08-025-001-005/2537 ST GABASURU 0 0 0 0 0 0       2408025001WL017135   3 SADANANDA PRADHAN OR-08-025-001-005/2541 ST GABASURU 0 0 0 0 0 0       2408025001WL017135   4 PUSPANJALI OR-08-025-001-005/2541 ST GABASURU 0 0 0 0 0 0       2408025001WL017135   5 PUSPA OR-08-025-001-005/2535 ST GABASURU 0 0 0 0 0 0       2408025001WL017135   6 DIGAMBAR PRADHAN OR-08-025-001-005/2536 ST GABASURU 0 0 0 0 0 0 UTKAL GRAMYA BANK Phulbani 221 2408025001WL017135   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 2408025001WL017135 Credited 05/02/2015   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1968 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1968 Average Per labour 281.1429

Total man days : 12