Muster Roll No. : 6636	Date From : 05/01/2015    Date To : 11/01/2015	Sanction No. : FS-12/2013-14    Sanction Date : 26/11/2013
Work Code : 2408025004/RC/2362432	Work Name : CONST. OF ROAD FROM MUNDAPATHAR TO KUTIBARI

Measurement Book Detail

MB NO.  25        Page NO.  63

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 NURPATI OR-08-025-004-017/6794 ST KURUMUNI P P P P P P 6 164 984 0 0 984       2408025004WL017891 Credited 27/04/2015   2 ANGADA KAHNAR OR-08-025-004-017/6795 ST KURUMUNI P P P P P P 6 164 984 0 0 984 UCO BANK PHULBANI UCBA0000813 2408025004WL017891 Credited 27/04/2015   3 ARANTI OR-08-025-004-017/6795 ST KURUMUNI P P P P P P 6 164 984 0 0 984 UCO BANK PHULBANI UCBA0000813 2408025004WL017891 Credited 27/04/2015   4 KAPTAN JANI OR-08-025-004-017/6796 ST KURUMUNI P P P P P P 6 164 984 0 0 984 UCO BANK PHULBANI UCBA0000813 2408025004WL017891 Credited 27/04/2015   5 KASI OR-08-025-004-017/6796 ST KURUMUNI P P P P P P 6 164 984 0 0 984 UCO BANK PHULBANI UCBA0000813 2408025004WL017891 Credited 27/04/2015   6 RATA OR-08-025-004-017/6793 ST KURUMUNI P P P P P P 6 164 984 0 0 984 UCO BANK PHULBANI UCBA0000813 2408025004WL017891 Credited 27/04/2015   7 BIRANDRA NAYAK OR-08-025-004-017/6794 ST KURUMUNI P P P P P P 6 164 984 0 0 984 BANK OF INDIA PHULBANI BKID0005171 2408025004WL017891 Credited 27/04/2015   8 JADU NAYAAK OR-08-025-004-017/6798 ST KURUMUNI P P P P P P 6 164 984 0 0 984 BANK OF INDIA PHULBANI BKID0005171 2408025004WL017891 Credited 27/04/2015   9 SAIBANI OR-08-025-004-017/6798 ST KURUMUNI P P P P P P 6 164 984 0 0 984 BANK OF INDIA PHULBANI BKID0005171 2408025004WL017891 Credited 27/04/2015   10 NARANDRA MALIK OR-08-025-004-017/6799 ST KURUMUNI P P P P P P 6 164 984 0 0 984 BANK OF INDIA PHULBANI BKID0005171 2408025004WL017891 Credited 27/04/2015   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9840 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 984

Total man days : 60