Muster Roll No. : 6800	Date From : 19/01/2015    Date To : 25/01/2015	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.  6        Page NO.  182

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 SURANDRA PRADHAN OR-08-025-001-005/2537 ST GABASURU P P P P 4 164 656 0 0 656       2408025WL021308 Credited 25/04/2015   2 MAHANA OR-08-025-001-005/2537 ST GABASURU P P P P 4 164 656 0 0 656       2408025WL021308 Credited 25/04/2015   3 SRIHARI PRADHAN OR-08-025-001-005/2538 ST GABASURU P P P P 4 164 656 0 0 656       2408025WL021308 Credited 25/04/2015   4 SABATI OR-08-025-001-005/2538 ST GABASURU P P P P 4 164 656 0 0 656       2408025WL021308 Credited 25/04/2015   5 SADANANDA PRADHAN OR-08-025-001-005/2541 ST GABASURU P P P P 4 164 656 0 0 656       2408025WL021308 Credited 25/04/2015   6 PUSPANJALI OR-08-025-001-005/2541 ST GABASURU P P P P 4 164 656 0 0 656       2408025WL021308 Credited 25/04/2015   7 PUSPA OR-08-025-001-005/2535 ST GABASURU P P P P P P 6 164 984 0 0 984       2408025WL021308 Credited 25/04/2015   8 DIGAMBAR PRADHAN OR-08-025-001-005/2536 ST GABASURU P P P P 4 164 656 0 0 656 UTKAL GRAMYA BANK Phulbani 221 2408025WL021308 Credited 25/04/2015   9 SUMATI OR-08-025-001-005/2536 ST GABASURU P P P P 4 164 656 0 0 656 UTKAL GRAMYA BANK Phulbani 221 2408025WL021308 Credited 25/04/2015   Daily Attendence 9 9 9 9 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6232 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6232 Average Per labour 692.4445

Total man days : 38