Muster Roll No. : 118	Date From : 04/04/2014    Date To : 10/04/2014	Sanction No. : FS-10/2013-14    Sanction Date : 20/11/2013
Work Code : 2408025001/RC/2361299	Work Name : IMP. OF ROAD FROM KAMBANEDA TO BAUSABANDHI OF GABA

Measurement Book Detail

MB NO.  08        Page NO.  4

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 6 164 984 0 0 984       2408025WL000150 Credited 03/06/2014   2 SUMITARA OR-08-025-001-005/2497 ST GABASURU P P P P P 5 164 820 0 0 820       2408025WL000150 Credited 03/06/2014   3 SUDAMA BEHERA OR-08-025-001-005/2499 ST GABASURU P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK PLB 221 2408025WL000150 Credited 03/06/2014   4 HARIS CHANDRA PRADHAN(Self) OR-08-025-001-005/13049 ST GABASURU P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA PHULBANI UBIN0562505 2408025WL000150 Credited 03/06/2014   5 PURNA CHANDRA PRADHAN(Self) OR-08-025-001-005/13053 ST GABASURU P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL000150 Credited 03/06/2014   6 BIJULI(Wife) OR-08-025-001-005/13053 ST GABASURU P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL000150 Credited 03/06/2014   7 GOLAKA BEHERA(Self) OR-08-025-001-005/13134 ST GABASURU P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL000150 Credited 03/06/2014   8 SANTILATA BEHERA(Wife) OR-08-025-001-005/13134 ST GABASURU P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL000150 Credited 03/06/2014   Daily Attendence 8 8 8 8 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7708 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7708 Average Per labour 963.5

Total man days : 47