Muster Roll No. : 5781	Date From : 09/11/2015    Date To : 15/11/2015	Sanction No. : FS-06/2011-12    Sanction Date : 26/09/2011
Work Code : 2408025001/RC/2316692	Work Name : GUARD WALL ON ROAD FROM KURUPADI TO KABAR

Measurement Book Detail

MB NO.  07        Page NO.  126

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 RACHANA OR-08-025-001-008/2170 SC KURUPALI P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK PHULBANI 221 2408025001WL014017 Credited 14/12/2015   2 BRUNDABANA OR-08-025-001-008/2172 ST KURUPALI P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK phulbani 221 2408025001WL014017 Credited 14/12/2015   3 KRUSHANA OR-08-025-001-008/2173 SC KURUPALI P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Phulbani 221 2408025001WL014017 Credited 14/12/2015   4 GURAKHA OR-08-025-001-008/2174 SC KURUPALI P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL014017 Credited 14/12/2015   5 MALATI OR-08-025-001-008/2172 ST KURUPALI P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL014017 Credited 14/12/2015   6 TAPIS OR-08-025-001-008/2174 SC KURUPALI P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL014017 Credited 14/12/2015   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 4176 Amount Paid ST 2088 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6264 Average Per labour 1044

Total man days : 36