Muster Roll No. : 4968	Date From : 13/10/2015    Date To : 19/10/2015	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.  111

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 RANGAITA OR-08-025-001-002/3000 SC BADABHUIN P P P P P P 6 174 1044 0 0 1044       2408025001WL013982 Credited 14/12/2015   2 GAUTAMA DAHUATRI OR-08-025-001-002/3007 SC BADABHUIN P 1 174 174 0 0 174 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL013982 Credited 14/12/2015   3 BACH NIDHI MALIK OR-08-025-001-002/3009 ST BADABHUIN P P P P P 5 174 870 0 0 870 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL013982 Credited 14/12/2015   4 MALATI OR-08-025-001-002/3009 ST BADABHUIN P P 2 174 348 0 0 348 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL013982 Credited 14/12/2015   5 MAHA NDARA MALIKA OR-08-025-001-002/3004 SC BADABHUIN P P P P P 5 174 870 0 0 870 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL013982 Credited 14/12/2015   6 KAMALA OR-08-025-001-002/3004 SC BADABHUIN P P P P 4 174 696 0 0 696 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL013982 Credited 14/12/2015   Daily Attendence 6 5 4 4 3 1 0

Category Amount Paid(In Rs.) Amount Paid SC 2784 Amount Paid ST 1218 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4002 Average Per labour 667

Total man days : 23