Muster Roll No. : 3865	Date From : 28/09/2015    Date To : 04/10/2015	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.  07        Page NO.  62

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 KAMALA SHANI OR-08-025-001-002/2994 ST BADABHUIN P P P P P P 6 174 1044 0 0 1044       2408025001WL010411 Credited 23/10/2015   2 BANAMALI OR-08-025-001-002/2994 ST BADABHUIN P P P P P P 6 174 1044 0 0 1044       2408025001WL010411 Credited 23/10/2015   3 RANGAITA OR-08-025-001-002/3000 SC BADABHUIN P P P P P P 6 174 1044 0 0 1044       2408025001WL010411 Credited 23/10/2015   4 GAUTAMA DAHUATRI OR-08-025-001-002/3007 SC BADABHUIN P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL010411 Credited 23/10/2015   5 SABITRI OR-08-025-001-002/3007 SC BADABHUIN P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL010411 Credited 23/10/2015   6 BACH NIDHI MALIK OR-08-025-001-002/3009 ST BADABHUIN P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL010411 Credited 23/10/2015   7 MALATI OR-08-025-001-002/3009 ST BADABHUIN P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL010411 Credited 23/10/2015   8 MAHA NDARA MALIKA OR-08-025-001-002/3004 SC BADABHUIN P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL010411 Credited 23/10/2015   9 KAMALA OR-08-025-001-002/3004 SC BADABHUIN P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL010411 Credited 23/10/2015   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 5220 Amount Paid ST 4176 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9396 Average Per labour 1044

Total man days : 54