Muster Roll No. : 4948	Date From : 13/10/2015    Date To : 19/10/2015	Sanction No. : FS-18/2010-11    Sanction Date : 09/12/2010
Work Code : 2408025/RC-Earthern road/123941	Work Name : IMP OF ROAD FROM ADASIPADA TO DUBAGHATI , ADASIPADA

Measurement Book Detail

MB NO.  07        Page NO.  108

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 SAMBHU OR-08-025-001-001/2680 OTHER ADASIPADA P P P P P P 6 174 1044 0 0 1044       2408025001WL012862 Credited 07/11/2015   2 SUNANDA PRADHAN(Self) OR-08-025-001-001/2671 OTHER ADASIPADA P P P P 4 174 696 0 0 696 UTKAL GRAMYA BANK PLB 221 2408025001WL012862 Credited 07/11/2015   3 GITANJALI(Wife) OR-08-025-001-001/2671 OTHER ADASIPADA P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL012862 Credited 07/11/2015   4 KUNTALA OR-08-025-001-001/2681 ST ADASIPADA P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL012862 Credited 07/11/2015   Daily Attendence 4 4 4 4 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1044 Amount Paid Other 2784

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

Total Cash payment(In Rs.) Cash 3828 Average Per labour 957

Total man days : 22