Muster Roll No. : 7185	Date From : 23/12/2015    Date To : 29/12/2015	Sanction No. : FS-10/2013-14    Sanction Date : 20/11/2013
Work Code : 2408025007/WC/1345457	Work Name : IMP OF ROAD FROM GAHADEI TO MEKANISAHI

Measurement Book Detail

MB NO.  16        Page NO.  52

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 KRUSHNA OR-08-025-007-003/10634 ST JAMAJHARI P P P P P P 6 226 1356 0 0 1356       2408025WL018402 Credited 16/01/2016   2 CHAKRADHAR DEHURY(Self) OR-08-025-007-003/10634-A ST JAMAJHARI P P P P P P 6 226 1356 0 0 1356       2408025WL018402 Credited 16/01/2016   3 ANUSAYA DEHURY(Wife) OR-08-025-007-003/10634-A ST JAMAJHARI P P P P P P 6 226 1356 0 0 1356       2408025WL018402 Credited 16/01/2016   4 PURNA CHANDRA DEHURI OR-08-025-007-003/10641 ST JAMAJHARI P P P P P P 6 226 1356 0 0 1356 BANK OF INDIA PHULBANI BKID0005171 2408025WL018402 Credited 16/01/2016   5 MITHILA OR-08-025-007-003/10621 SC JAMAJHARI P P P P P P 6 226 1356 0 0 1356 BANK OF INDIA PHULBANI BKID0005171 2408025WL018402 Credited 16/01/2016   6 MAMATA OR-08-025-007-003/10621 SC JAMAJHARI P P P P P P 6 226 1356 0 0 1356 BANK OF INDIA PHULBANI BKID0005171 2408025WL018402 Credited 16/01/2016   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 2712 Amount Paid ST 5424 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8136 Average Per labour 1356

Total man days : 36