Muster Roll No. : 214	Date From : 23/05/2015    Date To : 29/05/2015	Sanction No. : FS-12/2013-14    Sanction Date : 26/11/2013
Work Code : 2408025004/RC/2362430	Work Name : CONST. OF ROAD FROM GAMARDEI TO TIKIRIPADA

Measurement Book Detail

MB NO.  25        Page NO.  82

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 KANTA OR-08-025-004-030/6546 OTHER TIKIRI PADA P P P P P 5 174 870 0 0 870       2408025004WL000360 Credited 25/06/2015   2 SUSANTA MAJHI OR-08-025-004-030/6556 ST TIKIRI PADA P P P P P 5 174 870 0 0 870       2408025004WL000360 Credited 25/06/2015   3 JAYACHANDRA MAJHI OR-08-025-004-030/6565 ST TIKIRI PADA P P P P P 5 174 870 0 0 870 UCO BANK PHULBANI UCBA0000813 2408025004WL000360 Credited 25/06/2015   4 PRAFULA NAYAK OR-08-025-004-030/6546 OTHER TIKIRI PADA P P P P P 5 174 870 0 0 870 BANK OF INDIA PHULBANI BKID0005171 2408025004WL000360 Credited 25/06/2015   5 KASINATH KAHNAR OR-08-025-004-030/6561 ST TIKIRI PADA P P P P P 5 174 870 0 0 870 BANK OF INDIA PHULBANI BKID0005171 2408025004WL000360 Credited 25/06/2015   6 MARICHA. OR-08-025-004-030/6561 ST TIKIRI PADA P P P P P 5 174 870 0 0 870 BANK OF INDIA PHULBANI BKID0005171 2408025004WL000360 Credited 25/06/2015   7 KISAMAT OR-08-025-004-030/6556 ST TIKIRI PADA P P P P P 5 174 870 0 0 870 BANK OF INDIA PHULBANI BKID0005171 2408025004WL000360 Credited 25/06/2015   8 RAMASH DIPA OR-08-025-004-030/6558 SC TIKIRI PADA P P P P P 5 174 870 0 0 870 BANK OF INDIA PHULBANI BKID0005171 2408025004WL000360 Credited 25/06/2015   9 PRABHASINI OR-08-025-004-030/6558 SC TIKIRI PADA P P P P P 5 174 870 0 0 870 BANK OF INDIA PHULBANI BKID0005171 2408025004WL000360 Credited 25/06/2015   10 SAMARANDRA MAAJHI OR-08-025-004-030/6559 ST TIKIRI PADA P P P P P 5 174 870 0 0 870 AXIS BANK PHULBANI UTIB0001711 2408025004WL000360 Credited 25/06/2015   Daily Attendence 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1740 Amount Paid ST 5220 Amount Paid Other 1740

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

Total Cash payment(In Rs.) Cash 8700 Average Per labour 870

Total man days : 50