Muster Roll No. : 1579	Date From : 04/07/2015    Date To : 10/07/2015	Sanction No. : FS-10/2013-14    Sanction Date : 20/11/2013
Work Code : 2408025001/RC/2361303	Work Name : IMP OF ROAD FROM DEGISAHI TO GEDRIPAJU

Measurement Book Detail

MB NO.  06        Page NO.  107

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 JANTRA DAHURI OR-08-025-001-002/3010 ST BADABHUIN 0 0 0 0 0 0       2408025001WL004013   2 BHAJAMATI OR-08-025-001-002/3016 SC BADABHUIN 0 0 0 0 0 0       2408025001WL004013   3 LAXMA KAHNAR OR-08-025-001-002/3024 ST BADABHUIN 0 0 0 0 0 0 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL004013   4 ANANI OR-08-025-001-002/3030 ST BADABHUIN 0 0 0 0 0 0 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL004013   5 GAUTAMA DAHUATRI OR-08-025-001-002/3007 SC BADABHUIN P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL004013 Credited 03/08/2015   6 SABITRI OR-08-025-001-002/3007 SC BADABHUIN 0 0 0 0 0 0 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL004013   7 PANCHANAN MALCK OR-08-025-001-002/3021 SC BADABHUIN 0 0 0 0 0 0 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL004013   8 SABITA OR-08-025-001-002/3021 SC BADABHUIN 0 0 0 0 0 0 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL004013   9 PABITRA KAHNAR OR-08-025-001-002/3027 SC BADABHUIN 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL004013   10 GOURI OR-08-025-001-002/3027 SC BADABHUIN 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL004013   Daily Attendence 1 1 1 1 1 1 0

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

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

Total Cash payment(In Rs.) Cash 1044 Average Per labour 104.4

Total man days : 6