Muster Roll No. : 6432	Date From : 24/12/2014    Date To : 30/12/2014	Sanction No. : FS-13/2013-14    Sanction Date : 26/11/2013
Work Code : 2408025006/RC/2362132	Work Name : IMP OF ROAD FROM SURUTABANDHA TO DUTIPADA ROAD

Measurement Book Detail

MB NO.  15        Page NO.  152

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 .HARI CHANDARA SATHI OR-08-025-006-006/3413 SC DUTIMENDI P P P P P P 6 164 984 0 0 984       2408025006WL017495 Credited 05/02/2015   2 APRANA OR-08-025-006-006/3413 SC DUTIMENDI P P P P P P 6 164 984 0 0 984       2408025006WL017495 Credited 05/02/2015   3 SIBA PRADHAN OR-08-025-006-006/3445 OTHER DUTIMENDI P P P P P P 6 164 984 0 0 984       2408025006WL017495 Credited 05/02/2015   4 JAMBHASWRA SATHY OR-08-025-006-006/3434 SC DUTIMENDI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL017495 Credited 05/02/2015   5 DULUNA OR-08-025-006-006/3434 SC DUTIMENDI P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK KHAJURIPADA 334 2408025006WL017495 Credited 05/02/2015   6 CHITANYA BAHERA OR-08-025-006-006/3433 SC DUTIMENDI P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK KHAJURIPADA 334 2408025006WL017495 Credited 05/02/2015   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 4920 Amount Paid ST 0 Amount Paid Other 984

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

Total Cash payment(In Rs.) Cash 5904 Average Per labour 984

Total man days : 36