Muster Roll No. : 5237	Date From : 21/10/2014    Date To : 27/10/2014	Sanction No. : FS-12/2013-14    Sanction Date : 26/11/2013
Work Code : 2408025004/RC/2362430	Work Name : CONST. OF ROAD FROM GAMARDEI TO TIKIRIPADA

Measurement Book Detail

MB NO.  25        Page NO.  30

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 DAMADARA KAHNAR OR-08-025-004-030/6554 ST TIKIRI PADA P P P P P P 6 164 984 0 0 984       2408025WL014233 Credited 21/01/2015   2 SUSANTA MAJHI OR-08-025-004-030/6556 ST TIKIRI PADA P P P P P P 6 164 984 0 0 984       2408025WL014233 Credited 21/01/2015   3 SUNIL MAJHI OR-08-025-004-030/6544 ST TIKIRI PADA P P P P P P 6 164 984 0 0 984 UCO BANK PHULBANI UCBA0000813 2408025WL014233 Credited 21/01/2015   4 CHAKRA DIPA OR-08-025-004-030/6550 SC TIKIRI PADA P P P P P P 6 164 984 0 0 984 UCO BANK PHULBANI UCBA0000813 2408025WL014233 Credited 21/01/2015   5 KISAMAT OR-08-025-004-030/6556 ST TIKIRI PADA P P P P P P 6 164 984 0 0 984 BANK OF INDIA PHULBANI BKID0005171 2408025WL014233 Credited 21/01/2015   6 NARAYANA KAHNAR OR-08-025-004-030/6557 ST TIKIRI PADA P P P P P P 6 164 984 0 0 984 BANK OF INDIA PHULBANI BKID0005171 2408025WL014233 Credited 21/01/2015   7 SABITA OR-08-025-004-030/6557 ST TIKIRI PADA P P P P P P 6 164 984 0 0 984 BANK OF INDIA PHULBANI BKID0005171 2408025WL014233 Credited 21/01/2015   8 DUKHI OR-08-025-004-030/6554 ST TIKIRI PADA P P P P P P 6 164 984 0 0 984 BANK OF INDIA PHULBANI BKID0005171 2408025WL014233 Credited 21/01/2015   9 NANDI DIPA OR-08-025-004-030/6555 SC TIKIRI PADA P P P P P P 6 164 984 0 0 984 BANK OF INDIA PHULBANI BKID0005171 2408025WL014233 Credited 21/01/2015   10 CHAMPA OR-08-025-004-030/6555 SC TIKIRI PADA P P P P P P 6 164 984 0 0 984 BANK OF INDIA PHULBANI BKID0005171 2408025WL014233 Credited 21/01/2015   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2952 Amount Paid ST 6888 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 984

Total man days : 60