Muster Roll No. : 321	Date From : 12/04/2014    Date To : 18/04/2014	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.  06        Page NO.  77

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 DRUBASHA OR-08-025-001-002/3008 SC BADABHUIN P P P P P P 6 164 984 0 0 984       2408025WL000160 Credited 03/06/2014   2 OKILA(Brother) OR-08-025-001-002/3018 SC BADABHUIN P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL000160 Credited 03/06/2014   3 PREMASILA(Sister) OR-08-025-001-002/3018 SC BADABHUIN P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL000160 Credited 03/06/2014   4 JAIMANGALA KAHANR OR-08-025-001-002/3046 ST BADABHUIN P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL000160 Credited 03/06/2014   5 PRAMILA(Daughter) OR-08-025-001-002/3046 ST BADABHUIN P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL000160 Credited 03/06/2014   6 PURAN SAHANI OR-08-025-001-002/3050 SC BADABHUIN P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL000160 Credited 03/06/2014   7 GAHAMANI OR-08-025-001-002/3050 SC BADABHUIN P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL000160 Credited 03/06/2014   8 PANCHANAN MALCK OR-08-025-001-002/3021 SC BADABHUIN P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL000160 Credited 03/06/2014   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 5904 Amount Paid ST 1968 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7872 Average Per labour 984

Total man days : 48