Muster Roll No. : 2503	Date From : 06/06/2014    Date To : 12/06/2014	Sanction No. : FS-06/2012-13    Sanction Date : 02/06/2012
Work Code : 2408025001/RC/2332534	Work Name : IMP OF ROAD FROM GABASARU TO BASAJARGI

Measurement Book Detail

MB NO.  08        Page NO.  42

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 UDHABA PRADHAN OR-08-025-001-005/12814 ST GABASURU P P P P P P 6 164 984 0 0 984       2408025WL002420 Credited 27/06/2014   2 AMBIKA OR-08-025-001-005/12814 ST GABASURU P P P P P 5 164 820 0 0 820       2408025WL002420 Credited 27/06/2014   3 UDAYANATHA PRADHAN OR-08-025-001-005/12815 ST GABASURU P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK Phulbani 221 2408025WL002420 Credited 27/06/2014   4 JAYANTI(Wife) OR-08-025-001-005/13049 ST GABASURU P P P P P P 6 164 984 0 0 984 CANARA BANK PHULBANI CNRB0004133 2408025WL002420 Credited 27/06/2014   5 HARIS CHANDRA PRADHAN(Self) OR-08-025-001-005/13049 ST GABASURU P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA PHULBANI UBIN0562505 2408025WL002420 Credited 27/06/2014   6 BELALSEN PRADHAN(Self) OR-08-025-001-005/13050 ST GABASURU P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL002420 Credited 27/06/2014   7 SRIMATI(Wife) OR-08-025-001-005/13050 ST GABASURU P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL002420 Credited 27/06/2014   8 PADEKA OR-08-025-001-005/12815 ST GABASURU P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK Phulbani 221 2408025WL002420 Credited 27/06/2014   Daily Attendence 8 8 8 8 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7708 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7708 Average Per labour 963.5

Total man days : 47