Muster Roll No. : 406	Date From : 02/06/2015    Date To : 08/06/2015	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.  08        Page NO.  92

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 UTTAMA MALLICK(Wife) OR-08-025-001-002/13204 ST BADABHUIN P P P P P P 6 174 1044 0 0 1044       2408025001WL001109 Credited 11/07/2015   2 RANGAITA OR-08-025-001-002/3000 SC BADABHUIN P P P P P P 6 174 1044 0 0 1044       2408025001WL001109 Credited 11/07/2015   3 JANTRA DAHURI OR-08-025-001-002/3010 ST BADABHUIN P P P P P P 6 174 1044 0 0 1044       2408025001WL001109 Credited 11/07/2015   4 BHAJAMATI OR-08-025-001-002/3016 SC BADABHUIN P P P P P P 6 174 1044 0 0 1044       2408025001WL001109 Credited 11/07/2015   5 MURALI OR-08-025-001-002/3020 ST BADABHUIN P P P P P P 6 174 1044 0 0 1044       2408025001WL001109 Credited 11/07/2015   6 MANCHA OR-08-025-001-002/3020 ST BADABHUIN P P P P P P 6 174 1044 0 0 1044       2408025001WL001109 Credited 11/07/2015   7 PANCHANAN MALCK OR-08-025-001-002/3021 SC BADABHUIN P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL001109 Credited 11/07/2015   8 SABITA OR-08-025-001-002/3021 SC BADABHUIN P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL001109 Credited 11/07/2015   9 SAROJ KUMAR KANHAR(Self) OR-08-025-001-002/13146 ST BADABHUIN P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL001109 Credited 11/07/2015   10 SABITA MALLICK(Wife) OR-08-025-001-002/13203 ST BADABHUIN P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL001109 Credited 11/07/2015   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4176 Amount Paid ST 6264 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60