Muster Roll No. : 3313	Date From : 09/09/2015    Date To : 15/09/2015	Sanction No. : FS-01/2013-14    Sanction Date : 21/04/2013
Work Code : 2408025001/RC/2342040	Work Name : IMP OF ROAD FROM PUDUNISUGA TO GABASARU

Measurement Book Detail

MB NO.  7        Page NO.  69

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 BISAMBAR SAHANI(Self) OR-08-025-001-008/13159 ST KURUPALI 0 0 0 0 0 0       2408025001WL011224   2 CHANDRAKANTI SAHANI(Wife) OR-08-025-001-008/13159 ST KURUPALI 0 0 0 0 0 0       2408025001WL011224   3 KAMADABI OR-08-025-001-008/2171 SC KURUPALI P P P P P P 6 174 1044 0 0 1044       2408025001WL011224 Credited 23/10/2015   4 SUBALA OR-08-025-001-008/2171 SC KURUPALI P P P P P P 6 174 1044 0 0 1044       2408025001WL011224 Credited 23/10/2015   5 RACHANA OR-08-025-001-008/2170 SC KURUPALI P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK PHULBANI 221 2408025001WL011224 Credited 23/10/2015   6 KALASHA OR-08-025-001-008/2170 SC KURUPALI 0 0 0 0 0 0 UTKAL GRAMYA BANK PLB 221 2408025001WL011224   7 PRABHAKAR KANHAR(Self) OR-08-025-001-008/13157 ST KURUPALI 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL011224   8 CHAMPABATI KANHAR(Wife) OR-08-025-001-008/13157 ST KURUPALI 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL011224   9 UTSHABA KANHAR(Self) OR-08-025-001-008/13092 ST KURUPALI 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL011224   10 PADMINI(Wife) OR-08-025-001-008/13092 ST KURUPALI 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL011224   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 3132 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3132 Average Per labour 313.2

Total man days : 18