Muster Roll No. : 6838	Date From : 19/01/2015    Date To : 25/01/2015	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.  73

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 NIRASH KANHAR(Wife) OR-08-025-004-030/13063 ST TIKIRI PADA P P P P P 5 164 820 0 0 820       2408025004WL017903 Credited 27/04/2015   2 PRABHASINI(Wife) OR-08-025-004-030/13099 ST TIKIRI PADA P P P P P 5 164 820 0 0 820 BANK OF INDIA PHULBANI BKID0005171 2408025004WL017903 Credited 27/04/2015   3 GITANJALI OR-08-025-004-020/6615 ST MADIKOLA P P P P P 5 164 820 0 0 820 UCO BANK PHULBANI UCBA0000813 2408025004WL017903 Credited 27/04/2015   4 DHARMENDRA KANHAR(Self) OR-08-025-004-030/13063 ST TIKIRI PADA P P P P P 5 164 820 0 0 820 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025004WL017903 Credited 27/04/2015   5 GAURA BAHERA OR-08-025-004-020/6602 SC MADIKOLA P P P P P 5 164 820 0 0 820 BANK OF INDIA PHULBANI BKID0005171 2408025004WL017903 Credited 27/04/2015   6 GOLAPI OR-08-025-004-020/6602 SC MADIKOLA P P P P P 5 164 820 0 0 820 BANK OF INDIA PHULBANI BKID0005171 2408025004WL017903 Credited 27/04/2015   7 RAJKISHOR KANHAR(Self) OR-08-025-004-030/13064 ST TIKIRI PADA P P P P P 5 164 820 0 0 820 BANK OF INDIA PHULBANI BKID0005171 2408025004WL017903 Credited 27/04/2015   8 RAMITA KANHAR(Wife) OR-08-025-004-030/13064 ST TIKIRI PADA P P P P P 5 164 820 0 0 820 BANK OF INDIA PHULBANI BKID0005171 2408025004WL017903 Credited 27/04/2015   9 ANANTA(Self) OR-08-025-004-030/13099 ST TIKIRI PADA P P P P P 5 164 820 0 0 820 BANK OF INDIA PHULBANI BKID0005171 2408025004WL017903 Credited 27/04/2015   10 SANJAYA OR-08-025-004-030/13076 OTHER TIKIRI PADA P P P P P 5 164 820 0 0 820 INDIAN BANK PHULBANI IDIB000P189 2408025004WL017903 Credited 27/04/2015   Daily Attendence 0 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1640 Amount Paid ST 5740 Amount Paid Other 820

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

Total Cash payment(In Rs.) Cash 8200 Average Per labour 820

Total man days : 50