Muster Roll No. : 7879	Date From : 12/01/2016    Date To : 18/01/2016	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.  07        Page NO.  179

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 BIRUPAKHA OR-08-025-001-005/2498 ST GABASURU P P P P P P 6 226 1356 0 0 1356       2408025001WL021265 Credited 06/02/2016   2 JHUNUBATI BEHERA(Wife) OR-08-025-001-005/2498 ST GABASURU P P P P P P 6 226 1356 0 0 1356       2408025001WL021265 Credited 06/02/2016   3 JAMBABATI BEHERA OR-08-025-001-005/2501 ST GABASURU P P P P P P 6 226 1356 0 0 1356       2408025001WL021265 Credited 06/02/2016   4 GOBARA DHANA BEHERA OR-08-025-001-005/2503 ST GABASURU P P P P P P 6 226 1356 0 0 1356       2408025001WL021265 Credited 06/02/2016   5 RANI MATI OR-08-025-001-005/2503 ST GABASURU P P P P P P 6 226 1356 0 0 1356       2408025001WL021265 Credited 06/02/2016   6 NAKULA PRADHAN(Self) OR-08-025-001-005/13166 ST GABASURU P P P P P P 6 226 1356 0 0 1356       2408025001WL021265 Credited 06/02/2016   7 DRUJADHANA PRADHANA OR-08-025-001-005/2507 ST GABASURU P P P P P P 6 226 1356 0 0 1356 UTKAL GRAMYA BANK Phulbani 221 2408025001WL021265 Credited 06/02/2016   8 SUDAMA BEHERA OR-08-025-001-005/2499 ST GABASURU P P P P P P 6 226 1356 0 0 1356 UTKAL GRAMYA BANK PLB 221 2408025001WL021265 Credited 06/02/2016   9 RAEANA OR-08-025-001-005/2499 ST GABASURU P P P P P P 6 226 1356 0 0 1356 UTKAL GRAMYA BANK PLB 221 2408025001WL021265 Credited 06/02/2016   10 DAMAYANTI PRADHAN(Self) OR-08-025-001-005/13180 ST GABASURU P P P P P P 6 226 1356 0 0 1356 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL030350 Credited 12/08/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13560 Average Per labour 1356

Total man days : 60