Muster Roll No. : 567	Date From : 05/06/2015    Date To : 11/06/2015	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.  115

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 KARNA MALIK OR-08-025-004-017/6788 ST KURUMUNI P P P P P P 6 174 1044 0 0 1044 UCO BANK PHULBANI UCBA0000813 2408025004WL000945 Credited 07/07/2015   2 MANAJ NAYAK OR-08-025-004-017/6789 ST KURUMUNI P P P P P P 6 174 1044 0 0 1044 UCO BANK PHULBANI UCBA0000813 2408025004WL000945 Credited 07/07/2015   3 AMIYA OR-08-025-004-017/6789 ST KURUMUNI P P P P P P 6 174 1044 0 0 1044 UCO BANK PHULBANI UCBA0000813 2408025004WL000945 Credited 07/07/2015   4 GANASWRA KAHNAR OR-08-025-004-017/6791 ST KURUMUNI P P P P P P 6 174 1044 0 0 1044 UCO BANK PHULBANI UCBA0000813 2408025004WL000945 Credited 07/07/2015   5 NARAYANA MALIK OR-08-025-004-017/6792 ST KURUMUNI P P P P P P 6 174 1044 0 0 1044 UCO BANK PHULBANI UCBA0000813 2408025004WL000945 Credited 07/07/2015   6 NARMADA OR-08-025-004-017/6792 ST KURUMUNI P P P P P P 6 174 1044 0 0 1044 UCO BANK PHULBANI UCBA0000813 2408025004WL000945 Credited 07/07/2015   7 BIBHISANA NAYAK OR-08-025-004-017/6793 ST KURUMUNI P P P P P P 6 174 1044 0 0 1044 UCO BANK PHULBANI UCBA0000813 2408025004WL000945 Credited 07/07/2015   8 RATA OR-08-025-004-017/6793 ST KURUMUNI P P P P P P 6 174 1044 0 0 1044 UCO BANK PHULBANI UCBA0000813 2408025004WL000945 Credited 07/07/2015   9 ANGADA KAHNAR OR-08-025-004-017/6795 ST KURUMUNI P P P P P P 6 174 1044 0 0 1044 UCO BANK PHULBANI UCBA0000813 2408025004WL000945 Credited 07/07/2015   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 1044

Total man days : 54