Muster Roll No. : 8237	Date From : 24/03/2015    Date To : 30/03/2015	Sanction No. : FS-12/2013-14    Sanction Date : 26/11/2013
Work Code : 2408025004/RC/2362430	Work Name : CONST. OF ROAD FROM GAMARDEI TO TIKIRIPADA

Measurement Book Detail

MB NO.  25        Page NO.  84

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 KANTA OR-08-025-004-030/6546 OTHER TIKIRI PADA P P P P P P 6 164 984 0 0 984       2408025004WL020787 Credited 27/04/2015   2 RAMASH DIPA OR-08-025-004-030/6558 SC TIKIRI PADA P P P P P P 6 164 984 0 0 984 BANK OF INDIA PHULBANI BKID0005171 2408025004WL020787 Credited 27/04/2015   3 PRABHASINI OR-08-025-004-030/6558 SC TIKIRI PADA P P P P P P 6 164 984 0 0 984 BANK OF INDIA PHULBANI BKID0005171 2408025004WL020787 Credited 27/04/2015   4 KASINATH KAHNAR OR-08-025-004-030/6561 ST TIKIRI PADA P P P P P P 6 164 984 0 0 984 BANK OF INDIA PHULBANI BKID0005171 2408025004WL020787 Credited 27/04/2015   5 MARICHA. OR-08-025-004-030/6561 ST TIKIRI PADA P P P P P P 6 164 984 0 0 984 BANK OF INDIA PHULBANI BKID0005171 2408025004WL020787 Credited 27/04/2015   6 PRAFULA NAYAK OR-08-025-004-030/6546 OTHER TIKIRI PADA P P P P P P 6 164 984 0 0 984 BANK OF INDIA PHULBANI BKID0005171 2408025004WL020787 Credited 27/04/2015   Daily Attendence 6 6 6 6 6 6 0

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

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

Total Cash payment(In Rs.) Cash 5904 Average Per labour 984

Total man days : 36