Muster Roll No. : 3315	Date From : 09/09/2015    Date To : 15/09/2015	Sanction No. : FS-01/2013-14    Sanction Date : 21/04/2013
Work Code : 2408025001/RC/2342040	Work Name : IMP OF ROAD FROM PUDUNISUGA TO GABASARU

Measurement Book Detail

MB NO.  7        Page NO.  69

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 SUBASHA KANHAR OR-08-025-001-009/2480 ST LAMBA KHETA P P P P P P 6 174 1044 0 0 1044       2408025001WL011224 Credited 23/10/2015   2 NALITA OR-08-025-001-009/2480 ST LAMBA KHETA P P P P P P 6 174 1044 0 0 1044       2408025001WL011224 Credited 23/10/2015   3 NAYARANA OR-08-025-001-009/2484 ST LAMBA KHETA 0 0 0 0 0 0       2408025001WL011224   4 BALMIKI OR-08-025-001-008/2190 ST KURUPALI P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK PLB 221 2408025001WL011224 Credited 23/10/2015   5 PRASANT KAHNAR OR-08-025-001-009/2493 ST LAMBA KHETA P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL011224 Credited 23/10/2015   6 JALESWAR SAHU(Self) OR-08-025-001-012/13046 OTHER PUDURISUGA P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL011224 Credited 23/10/2015   7 KUMARI(Wife) OR-08-025-001-012/13046 OTHER PUDURISUGA 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL011224   8 KAINDRI OR-08-025-001-009/2493 ST LAMBA KHETA 0 0 0 0 0 0 UTKAL GRAMYA BANK PHULBANI 221 2408025001WL011224   9 SITAYA OR-08-025-001-008/2190 ST KURUPALI P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL011224 Credited 23/10/2015   10 MRUTANGA KANHAR OR-08-025-001-009/2484 ST LAMBA KHETA 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL011224   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5220 Amount Paid Other 1044

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

Total Cash payment(In Rs.) Cash 6264 Average Per labour 626.4

Total man days : 36