Muster Roll No. : 5745	Date From : 17/11/2014    Date To : 23/11/2014	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.  50

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       2408025WL016552 Credited 21/01/2015   2 NANDI DIPA OR-08-025-004-030/6555 SC TIKIRI PADA P P P P P P 6 164 984 0 0 984 BANK OF INDIA PHULBANI BKID0005171 2408025WL016552 Credited 21/01/2015   3 CHAMPA OR-08-025-004-030/6555 SC TIKIRI PADA P P P P P P 6 164 984 0 0 984 BANK OF INDIA PHULBANI BKID0005171 2408025WL016552 Credited 21/01/2015   4 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 2408025WL016552 Credited 21/01/2015   5 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 2408025WL016552 Credited 21/01/2015   6 JANANI(Wife) OR-08-025-004-030/6545 ST TIKIRI PADA P P P P P P 6 164 984 0 0 984 BANK OF INDIA PHULBANI BKID0005171 2408025WL016552 Credited 21/01/2015   7 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 2408025WL016552 Credited 21/01/2015   8 SAMARANDRA MAAJHI OR-08-025-004-030/6559 ST TIKIRI PADA P P P P P P 6 164 984 0 0 984 AXIS BANK PHULBANI UTIB0001711 2408025WL016552 Credited 21/01/2015   9 MITHILA OR-08-025-004-030/6559 ST TIKIRI PADA P P P P P P 6 164 984 0 0 984 AXIS BANK PHULBANI UTIB0001711 2408025WL016552 Credited 21/01/2015   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3936 Amount Paid ST 2952 Amount Paid Other 1968

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

Total Cash payment(In Rs.) Cash 8856 Average Per labour 984

Total man days : 54