Muster Roll No. : 1507	Date From : 10/06/2013    Date To : 16/06/2013	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.  4        Page NO.  192

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 MAHASWAR KANHAR OR-08-025-001-004/2379 ST BRADIGUDA P P P P P P 6 143 858 0 0 858       2408025WL02650 Credited 15/07/2013   2 NABINA PRADHANA OR-08-025-001-005/2508 ST GABASURU P P P P P P 6 143 858 0 0 858       2408025WL02650 Credited 15/07/2013   3 SABATI OR-08-025-001-005/2508 ST GABASURU P P P P P P 6 143 858 0 0 858       2408025WL02650 Credited 15/07/2013   4 ARUPANANDA PRADHAN OR-08-025-001-005/2522 ST GABASURU P P P P P P 6 143 858 0 0 858       2408025WL02650 Credited 15/07/2013   5 BIRANDARA OR-08-025-001-005/2508 ST GABASURU P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL02650 Credited 15/07/2013   6 PRAHALADA KANHAR OR-08-025-001-004/2368 ST BRADIGUDA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL02650 Credited 15/07/2013   7 SABHAJANA KANHAR OR-08-025-001-004/2380 ST BRADIGUDA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL02650 Credited 15/07/2013   8 JAYA SARA KANHAR OR-08-025-001-004/2367 ST BRADIGUDA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL02650 Credited 15/07/2013   9 CHANDARA KALA OR-08-025-001-004/2367 ST BRADIGUDA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL02650 Credited 15/07/2013   10 JEMADEI(Wife) OR-08-025-001-005/13048 ST GABASURU P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL02650 Credited 15/07/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8580 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60