Muster Roll No. : 4385	Date From : 05/10/2015    Date To : 11/10/2015	Sanction No. : FS-18/2010-11    Sanction Date : 09/12/2010
Work Code : 2408025/RC-Earthern road/123941	Work Name : IMP OF ROAD FROM ADASIPADA TO DUBAGHATI , ADASIPADA

Measurement Book Detail

MB NO.  07        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 SUMAN KAHNAR OR-08-025-001-001/2623 ST ADASIPADA P P P P 4 174 696 0 0 696       2408025001WL011807 Credited 23/10/2015   2 DHARMANDRA OR-08-025-001-001/2637 OTHER ADASIPADA P P P P 4 174 696 0 0 696       2408025001WL011807 Credited 23/10/2015   3 BINAD BISOI OR-08-025-001-001/2638 OTHER ADASIPADA P P 2 174 348 0 0 348       2408025001WL011807 Credited 23/10/2015   4 NAMA SAHANI OR-08-025-001-001/2636 SC ADASIPADA P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK PLB 221 2408025001WL011807 Credited 23/10/2015   5 BADAMATI OR-08-025-001-001/2636 SC ADASIPADA P P P 3 174 522 0 0 522 UTKAL GRAMYA BANK PLB 221 2408025001WL011807 Credited 23/10/2015   Daily Attendence 5 5 4 3 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 1566 Amount Paid ST 696 Amount Paid Other 1044

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

Total Cash payment(In Rs.) Cash 3306 Average Per labour 661.2

Total man days : 19