Muster Roll No. : 7718	Date From : 04/01/2016    Date To : 10/01/2016	Sanction No. : FS-10/2013-14    Sanction Date : 20/11/2013
Work Code : 2408025001/RC/2361303	Work Name : IMP OF ROAD FROM DEGISAHI TO GEDRIPAJU

Measurement Book Detail

MB NO.  07        Page NO.  171

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 UTTAMA MALLICK(Wife) OR-08-025-001-002/13204 ST BADABHUIN P P P P P P 6 226 1356 0 0 1356       2408025001WL021271 Credited 06/02/2016   2 BHAJAMATI OR-08-025-001-002/3016 SC BADABHUIN P P P P P 5 226 1130 0 0 1130       2408025001WL021271 Credited 06/02/2016   3 OKILA(Brother) OR-08-025-001-002/3018 SC BADABHUIN P P P P P 5 226 1130 0 0 1130 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL021271 Credited 06/02/2016   4 PREMASILA(Sister) OR-08-025-001-002/3018 SC BADABHUIN P P P 3 226 678 0 0 678 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL021271 Credited 06/02/2016   Daily Attendence 0 4 4 4 3 3 1

Category Amount Paid(In Rs.) Amount Paid SC 2938 Amount Paid ST 1356 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4294 Average Per labour 1073.5

Total man days : 19