Muster Roll No. : 861	Date From : 12/06/2015    Date To : 18/06/2015	Sanction No. : FS-02/2012-13    Sanction Date : 13/06/2012
Work Code : 2408025001/LD/1010190	Work Name : LAND DEV AT GOBASARU

Measurement Book Detail

MB NO.  08        Page NO.  100

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 JAMBABATI BEHERA OR-08-025-001-005/2501 ST GABASURU P P P P P P 6 174 1044 0 0 1044       2408025001WL001353 Credited 11/07/2015   2 GOBARA DHANA BEHERA OR-08-025-001-005/2503 ST GABASURU P P P P P P 6 174 1044 0 0 1044       2408025001WL001353 Credited 11/07/2015   3 RANI MATI OR-08-025-001-005/2503 ST GABASURU P P P P P P 6 174 1044 0 0 1044       2408025001WL001353 Credited 11/07/2015   4 NABINA PRADHANA OR-08-025-001-005/2508 ST GABASURU P P P P P P 6 174 1044 0 0 1044       2408025001WL001353 Credited 11/07/2015   5 SABATI OR-08-025-001-005/2508 ST GABASURU P P P P P P 6 174 1044 0 0 1044       2408025001WL001353 Credited 11/07/2015   6 DRUJADHANA PRADHANA OR-08-025-001-005/2507 ST GABASURU P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Phulbani 221 2408025001WL001353 Credited 11/07/2015   7 RAEANA OR-08-025-001-005/2499 ST GABASURU P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK PLB 221 2408025001WL001353 Credited 11/07/2015   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7308 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7308 Average Per labour 1044

Total man days : 42