Muster Roll No. : 122	Date From : 04/04/2014    Date To : 10/04/2014	Sanction No. : FS-10/2013-14    Sanction Date : 20/11/2013
Work Code : 2408025001/RC/2361299	Work Name : IMP. OF ROAD FROM KAMBANEDA TO BAUSABANDHI OF GABA

Measurement Book Detail

MB NO.  08        Page NO.  4

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 NALA OR-08-025-001-005/2538 ST GABASURU P P P P P P 6 164 984 0 0 984       2408025WL000150 Credited 03/06/2014   2 AMBICA OR-08-025-001-005/2538 ST GABASURU P P P P P P 6 164 984 0 0 984       2408025WL000150 Credited 03/06/2014   3 GANASH PRADHAN OR-08-025-001-005/2540 ST GABASURU P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK Phulbani 221 2408025WL000150 Credited 03/06/2014   4 PITABASA PRADHAN OR-08-025-001-013/2554 ST SASUBAUBANDH P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL000150 Credited 03/06/2014   5 SUMATI OR-08-025-001-013/2554 ST SASUBAUBANDH P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL000150 Credited 03/06/2014   6 PADMINI OR-08-025-001-005/2540 ST GABASURU P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK Phulbani 221 2408025WL000150 Credited 03/06/2014   Daily Attendence 6 6 6 6 6 6 0

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

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

Total Cash payment(In Rs.) Cash 5904 Average Per labour 984

Total man days : 36