Muster Roll No. : 5405	Date From : 06/01/2014    Date To : 12/01/2014	Sanction No. : TS-15/2011-12    Sanction Date : 07/02/2012
Work Code : 2408025001/RC/2326074	Work Name : ROAD FIMP OFROM PRADHANAPADA TO DUBAGHATI

Measurement Book Detail

MB NO.  06        Page NO.  29

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 DRUYADHAN SAHANI OR-08-025-001-001/2653 SC ADASIPADA P 1 143 143 0 0 143       2408025WL14469 Credited 08/02/2014   2 KABIRAJ SAHANI OR-08-025-001-001/2673 SC ADASIPADA P 1 143 143 0 0 143       2408025WL14469 Credited 08/02/2014   3 ULAPI OR-08-025-001-001/2673 SC ADASIPADA P 1 143 143 0 0 143       2408025WL14469 Credited 08/02/2014   4 SAMBHU CHARAN SAHANI(Self) OR-08-025-001-001/13110 SC ADASIPADA P 1 143 143 0 0 143 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL023185 Credited 01/02/2018   5 JUDHISTIRA SAHANI OR-08-025-001-001/2573 SC ADASIPADA P 1 143 143 0 0 143 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL14469 Credited 08/02/2014   6 NILAKANTHA SAHANI OR-08-025-001-001/2634 ST ADASIPADA P P P P P 5 143 715 0 0 715 UTKAL GRAMYA BANK PLB 221 2408025WL14469 Credited 08/02/2014   7 RAJAB(Self) OR-08-025-001-001/2697 SC ADASIPADA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL14469 Credited 08/02/2014   8 SITAYA OR-08-025-001-001/2634 ST ADASIPADA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK PLB 221 2408025WL14469 Credited 08/02/2014   9 ANITA(Wife) OR-08-025-001-001/13110 SC ADASIPADA P 1 143 143 0 0 143 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL14469 Credited 08/02/2014   10 USHABATI(Mother) OR-08-025-001-001/2697 SC ADASIPADA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL14469 Credited 08/02/2014   Daily Attendence 10 4 4 4 4 3 0

Category Amount Paid(In Rs.) Amount Paid SC 2574 Amount Paid ST 1573 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4147 Average Per labour 414.7

Total man days : 29