Muster Roll No. : 107	Date From : 21/05/2015    Date To : 27/05/2015	Sanction No. : FS-02/2012-13    Sanction Date : 13/06/2012
Work Code : 2408025001/LD/1010190	Work Name : LAND DEV AT GOBASARU

Measurement Book Detail

MB NO.  06        Page NO.  26

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 SABAAI BEHERA OR-08-025-001-005/2497 ST GABASURU P P P P P P 6 174 1044 0 0 1044       2408025001WL000435 Credited 23/06/2015   2 SUMITARA OR-08-025-001-005/2497 ST GABASURU P P P P P P 6 174 1044 0 0 1044       2408025001WL000435 Credited 23/06/2015   3 BIRUPAKHA OR-08-025-001-005/2498 ST GABASURU P P P P P P 6 174 1044 0 0 1044       2408025001WL000435 Credited 23/06/2015   4 JHUNUBATI BEHERA(Wife) OR-08-025-001-005/2498 ST GABASURU P P P P P P 6 174 1044 0 0 1044       2408025001WL000435 Credited 23/06/2015   5 JAMBABATI BEHERA OR-08-025-001-005/2501 ST GABASURU P P P P P P 6 174 1044 0 0 1044       2408025001WL000435 Credited 23/06/2015   6 GOBARA DHANA BEHERA OR-08-025-001-005/2503 ST GABASURU P P P P P P 6 174 1044 0 0 1044       2408025001WL000435 Credited 23/06/2015   7 SUDAMA BEHERA OR-08-025-001-005/2499 ST GABASURU P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK PLB 221 2408025001WL000435 Credited 23/06/2015   8 RAEANA OR-08-025-001-005/2499 ST GABASURU P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK PLB 221 2408025001WL000435 Credited 23/06/2015   9 SANTILATA BEHERA(Wife) OR-08-025-001-005/13134 ST GABASURU A A A A A A 0 174 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL031198 Rejected   10 DAMAYANTI PRADHAN(Self) OR-08-025-001-005/13180 ST GABASURU P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL030350 Credited 12/08/2016   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9396 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9396 Average Per labour 939.6

Total man days : 54