Muster Roll No. : 980	Date From : 05/05/2014    Date To : 11/05/2014	Sanction No. : FS-10/2013-14    Sanction Date : 20/11/2013
Work Code : 2408025001/RC/2361303	Work Name : IMP OF ROAD FROM DEGISAHI TO GEDRIPAJU

Measurement Book Detail

MB NO.  08        Page NO.  16

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 ANANTA KANHAR(Self) OR-08-025-001-002/13075 OTHER BADABHUIN P P P P P P 6 164 984 0 0 984       2408025WL000426 Credited 03/06/2014   2 HARIHAR SAHANI(Self) OR-08-025-001-002/13079 OTHER BADABHUIN P P P P P P 6 164 984 0 0 984       2408025WL000426 Credited 03/06/2014   3 ANUSAYA(Wife) OR-08-025-001-002/13079 OTHER BADABHUIN P P P P P P 6 164 984 0 0 984       2408025WL000426 Credited 03/06/2014   4 JAIMANGALA KAHANR OR-08-025-001-002/3046 ST BADABHUIN P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL000426 Credited 03/06/2014   5 GANGA BEHERA OR-08-025-001-002/2991 ST BADABHUIN P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL000426 Credited 03/06/2014   6 PRAMILA(Daughter) OR-08-025-001-002/3046 ST BADABHUIN P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL000426 Credited 03/06/2014   7 PURAN SAHANI OR-08-025-001-002/3050 SC BADABHUIN P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL000426 Credited 03/06/2014   8 GAHAMANI OR-08-025-001-002/3050 SC BADABHUIN P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL000426 Credited 03/06/2014   9 SAROJ KUMAR KANHAR(Self) OR-08-025-001-002/13146 ST BADABHUIN P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL000426 Credited 03/06/2014   10 JANAKI OR-08-025-001-002/2991 ST BADABHUIN P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL000426 Credited 03/06/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1968 Amount Paid ST 4920 Amount Paid Other 2952

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 984

Total man days : 60