Muster Roll No. : 6672	Date From : 10/12/2015    Date To : 16/12/2015	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.  7        Page NO.  146

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 HARIHAR SAHANI(Self) OR-08-025-001-002/13079 OTHER BADABHUIN P P P P P P 6 226 1356 0 0 1356       2408025001WL017559 Credited 21/01/2016   2 ANUSAYA(Wife) OR-08-025-001-002/13079 OTHER BADABHUIN P P P P P P 6 226 1356 0 0 1356       2408025001WL017559 Credited 21/01/2016   3 RANGAITA OR-08-025-001-002/3000 SC BADABHUIN P P P P P P 6 226 1356 0 0 1356       2408025001WL017559 Credited 21/01/2016   4 MAHA NDARA MALIKA OR-08-025-001-002/3004 SC BADABHUIN P P P P P P 6 226 1356 0 0 1356 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL017559 Credited 21/01/2016   5 SAROJ KUMAR KANHAR(Self) OR-08-025-001-002/13146 ST BADABHUIN P P P P P P 6 226 1356 0 0 1356 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL017559 Credited 21/01/2016   6 SWARNALATA KANHAR(Wife) OR-08-025-001-002/13146 ST BADABHUIN P P P P P P 6 226 1356 0 0 1356 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL017559 Credited 21/01/2016   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 2712 Amount Paid ST 2712 Amount Paid Other 2712

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

Total Cash payment(In Rs.) Cash 8136 Average Per labour 1356

Total man days : 36