Muster Roll No. : 5233	Date From : 21/10/2014    Date To : 27/10/2014	Sanction No. : FS-12/2013-14    Sanction Date : 26/11/2013
Work Code : 2408025004/RC/2362429	Work Name : CONST OF ROAD FROM GINANINDA GUARD OTRS. TO PATALS

Measurement Book Detail

MB NO.  25        Page NO.  27

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 DUSHASANA SATHY OR-08-025-004-004/6983 SC BILLABADI P P P P P P 6 164 984 0 0 984       2408025WL014202 Credited 21/01/2015   2 BRAHMANANDA NAYAK OR-08-025-004-004/6990 ST BILLABADI P P P P P P 6 164 984 0 0 984       2408025WL014202 Credited 21/01/2015   3 KARNATA MALIK OR-08-025-004-004/7024 ST BILLABADI P P P P P P 6 164 984 0 0 984       2408025WL014202 Credited 21/01/2015   4 AMARA MALIK OR-08-025-004-004/6998 ST BILLABADI P P P P P P 6 164 984 0 0 984 INDIAN BANK PHULBANI IDIB000P189 2408025WL014202 Credited 21/01/2015   5 MAHAN OR-08-025-004-004/7002 ST BILLABADI P P P P P P 6 164 984 0 0 984 INDIAN BANK PHULBANI IDIB000P640 2408025WL014202 Credited 21/01/2015   6 DIJABARA MALIK OR-08-025-004-004/7006 ST BILLABADI P P P P P P 6 164 984 0 0 984 BANK OF INDIA PHULBANI BKID0005171 2408025WL014202 Credited 21/01/2015   7 SARABATI OR-08-025-004-004/7006 ST BILLABADI P P P P P P 6 164 984 0 0 984 BANK OF INDIA PHULBANI BKID0005171 2408025WL014202 Credited 21/01/2015   8 KAUSALYA OR-08-025-004-004/7001 SC BILLABADI P P P P P P 6 164 984 0 0 984 BANK OF INDIA PHULBANI BKID0005171 2408025WL014202 Credited 21/01/2015   9 RABINDRA BAHERA OR-08-025-004-004/6994 SC BILLABADI P P P P P P 6 164 984 0 0 984 BANK OF INDIA PHULBANI BKID0005171 2408025WL014202 Credited 21/01/2015   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2952 Amount Paid ST 5904 Amount Paid Other 0

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

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

Total man days : 54