Muster Roll No. : 1325	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 PADMINI PRADHAN(Daughter-in-Law) OR-08-025-001-005/2527 ST GABASURU P P P P P P 6 164 984 0 0 984       2408025WL000836 Credited 03/06/2014   2 DYARAMALI OR-08-025-001-005/2530 ST GABASURU P P P P P P 6 164 984 0 0 984       2408025WL000836 Credited 03/06/2014   3 PURUSATAMA PRADHAN OR-08-025-001-005/2533 ST GABASURU P P P P P P 6 164 984 0 0 984       2408025WL000836 Credited 03/06/2014   4 PURNIMA OR-08-025-001-005/2533 ST GABASURU P P P P P P 6 164 984 0 0 984       2408025WL000836 Credited 03/06/2014   5 PURNA NANDA OR-08-025-001-005/2532 ST GABASURU P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK PLB 221 2408025WL000836 Credited 03/06/2014   6 DIBYA PRADHAN OR-08-025-001-005/2529 ST GABASURU P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL000836 Credited 03/06/2014   7 PARABASI OR-08-025-001-005/2529 ST GABASURU P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL000836 Credited 03/06/2014   8 DASANTI OR-08-025-001-005/2532 ST GABASURU P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL000836 Credited 03/06/2014   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7872 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7872 Average Per labour 984

Total man days : 48