Muster Roll No. : 4899	Date From : 13/10/2015    Date To : 19/10/2015	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.  190

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 CHAKRA BAHERA OR-08-025-004-020/6604 SC MADIKOLA P P P P P P 6 174 1044 0 0 1044 UCO BANK PHULBANI UCBA0000813 2408025004WL012845 20/10/2015   2 MANDA OR-08-025-004-020/6604 SC MADIKOLA P P P P P P 6 174 1044 0 0 1044 UCO BANK PHULBANI UCBA0000813 2408025004WL012845 20/10/2015   3 BALUMATI BAHERA OR-08-025-004-020/6612 SC MADIKOLA P P P P P P 6 174 1044 0 0 1044 UCO BANK PHULBANI UCBA0000813 2408025004WL012845 20/10/2015   4 KAMBHUPANI BAHERA OR-08-025-004-020/6615 ST MADIKOLA P P P P P P 6 174 1044 0 0 1044 UCO BANK PHULBANI UCBA0000813 2408025004WL012845 20/10/2015   5 GITANJALI OR-08-025-004-020/6615 ST MADIKOLA P P P P P P 6 174 1044 0 0 1044 UCO BANK PHULBANI UCBA0000813 2408025004WL012845 20/10/2015   6 DANDAPANI BAHERA OR-08-025-004-020/6616 SC MADIKOLA P P P P P P 6 174 1044 0 0 1044 UCO BANK PHULBANI UCBA0000813 2408025004WL012845 20/10/2015   7 SITA OR-08-025-004-020/6616 SC MADIKOLA P P P P P P 6 174 1044 0 0 1044 UCO BANK PHULBANI UCBA0000813 2408025004WL012845 20/10/2015   8 GOLAPI OR-08-025-004-020/6602 SC MADIKOLA P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA PHULBANI BKID0005171 2408025004WL012845 20/10/2015   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 6264 Amount Paid ST 2088 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8352 Average Per labour 1044

Total man days : 48