Muster Roll No. : 1323	Date From : 13/05/2014    Date To : 19/05/2014	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.  08        Page NO.  23

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 TARANISANA OR-08-025-001-005/2510 ST GABASURU P P P P P P 6 164 984 0 0 984       2408025WL000836 Credited 03/06/2014   2 BALAKRUSHANA OR-08-025-001-005/2513 ST GABASURU P P P P P P 6 164 984 0 0 984       2408025WL000836 Credited 03/06/2014   3 RADHABATI OR-08-025-001-005/2513 ST GABASURU P P P P P P 6 164 984 0 0 984       2408025WL000836 Credited 03/06/2014   4 JAGADISH PRADHAN OR-08-025-001-005/2515 ST GABASURU P P P P P P 6 164 984 0 0 984       2408025WL000836 Credited 03/06/2014   5 JAMBABATI BEHERA OR-08-025-001-005/2501 ST GABASURU P P P P P P 6 164 984 0 0 984       2408025WL000836 Credited 03/06/2014   6 PRAFULA PRADHANA OR-08-025-001-005/2509 ST GABASURU P P P P P P 6 164 984 0 0 984       2408025WL000836 Credited 03/06/2014   7 SURYA KANTI OR-08-025-001-005/2509 ST GABASURU P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK PLB 221 2408025WL000836 Credited 03/06/2014   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6888 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6888 Average Per labour 984

Total man days : 42