Muster Roll No. : 4426	Date From : 19/09/2014    Date To : 25/09/2014	Sanction No. : FS-06/2012-13    Sanction Date : 02/06/2012
Work Code : 2408025001/RC/2332534	Work Name : IMP OF ROAD FROM GABASARU TO BASAJARGI

Measurement Book Detail

MB NO.  08        Page NO.  93

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 UDHABA PRADHAN OR-08-025-001-005/12814 ST GABASURU P P P P P P 6 164 984 0 0 984       2408025WL010113 Credited 14/01/2015   2 SABAAI BEHERA OR-08-025-001-005/2497 ST GABASURU P P P P P P 6 164 984 0 0 984       2408025WL010113 Credited 14/01/2015   3 UDAYANATHA PRADHAN OR-08-025-001-005/12815 ST GABASURU P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK Phulbani 221 2408025WL010113 Credited 14/01/2015   4 BELALSEN PRADHAN(Self) OR-08-025-001-005/13050 ST GABASURU P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL010113 Credited 14/01/2015   5 BIJULI(Wife) OR-08-025-001-005/13053 ST GABASURU P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL010113 Credited 14/01/2015   6 SANTILATA BEHERA(Wife) OR-08-025-001-005/13134 ST GABASURU P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL010113 Credited 14/01/2015   7 DAMAYANTI PRADHAN(Self) OR-08-025-001-005/13180 ST GABASURU P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL010113 Credited 14/01/2015   8 SRIMATI(Wife) OR-08-025-001-005/13050 ST GABASURU P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL010113 Credited 14/01/2015   9 PADEKA OR-08-025-001-005/12815 ST GABASURU P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK Phulbani 221 2408025WL010113 Credited 14/01/2015   10 JEMADEI(Wife) OR-08-025-001-005/13048 ST GABASURU P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL010113 Credited 14/01/2015   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9840 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 984

Total man days : 60