Muster Roll No. : 1637	Date From : 17/05/2014    Date To : 23/05/2014	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.  07        Page NO.  34

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 GAJANDRA KAHNAR OR-08-025-001-002/3068 ST BADABHUIN P P P P P P 6 164 984 0 0 984       2408025WL000988 Credited 10/06/2014   2 SARNA OR-08-025-001-002/3068 ST BADABHUIN P P P P P P 6 164 984 0 0 984       2408025WL000988 Credited 10/06/2014   3 SANTANU(Self) OR-08-025-001-002/3081 SC BADABHUIN P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL000988 Credited 10/06/2014   4 BINATI KANHAR(Wife) OR-08-025-001-002/3081 SC BADABHUIN P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL000988 Credited 10/06/2014   5 SARAJINI OR-08-025-001-002/3067 ST BADABHUIN P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL000988 Credited 10/06/2014   6 BIJAY SAHANI OR-08-025-001-002/3069 ST BADABHUIN P P P 3 164 492 0 0 492 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL000988 Credited 10/06/2014   7 SATYABATI OR-08-025-001-002/3069 ST BADABHUIN P P P 3 164 492 0 0 492 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL000988 Credited 10/06/2014   Daily Attendence 7 7 7 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1968 Amount Paid ST 3936 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5904 Average Per labour 843.4286

Total man days : 36