Muster Roll No. : 3314	Date From : 09/09/2015    Date To : 15/09/2015	Sanction No. : FS-01/2013-14    Sanction Date : 21/04/2013
Work Code : 2408025001/RC/2342040	Work Name : IMP OF ROAD FROM PUDUNISUGA TO GABASARU

Measurement Book Detail

MB NO.  7        Page NO.  69

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 CHAKARA OR-08-025-001-008/2181 SC KURUPALI 0 0 0 0 0 0       2408025001WL011224   2 MARTULA OR-08-025-001-008/2181 SC KURUPALI 0 0 0 0 0 0       2408025001WL011224   3 BISWAMBHAR(Brother) OR-08-025-001-008/2184 SC KURUPALI 0 0 0 0 0 0 UTKAL GRAMYA BANK PLB 221 2408025001WL011224   4 DUALI OR-08-025-001-008/2177 SC KURUPALI P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL011224 Credited 23/10/2015   5 SASMITA OR-08-025-001-008/2186 SC KURUPALI 0 0 0 0 0 0 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL011224   6 BALARAM OR-08-025-001-008/2184 SC KURUPALI 0 0 0 0 0 0 UTKAL GRAMYA BANK PLB 221 2408025001WL011224   7 GURAKHA OR-08-025-001-008/2174 SC KURUPALI P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL011224 Credited 23/10/2015   8 SANKAR OR-08-025-001-008/2186 SC KURUPALI 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL011224   9 TAPIS OR-08-025-001-008/2174 SC KURUPALI P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL011224 Credited 23/10/2015   10 BIJAYA OR-08-025-001-008/2177 SC KURUPALI P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL011224 Credited 23/10/2015   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 4176 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4176 Average Per labour 417.6

Total man days : 24