Muster Roll No. : 4561	Date From : 06/10/2015    Date To : 12/10/2015	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.  164

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 HAJARI BEHERA OR-08-025-004-020/6637 OTHER MADIKOLA P P P P P P 6 154.92 929.52 0 0 929.52       2408025004WL012189 14/10/2015   2 ARATI OR-08-025-004-020/6637 OTHER MADIKOLA P P P P P P 6 154.92 929.52 0 0 929.52       2408025004WL012189 14/10/2015   3 JAUTISHA OR-08-025-004-020/6638 SC MADIKOLA P P P P P P 6 154.92 929.52 0 0 929.52 UCO BANK PHULBANI UCBA0000813 2408025004WL012189 14/10/2015   4 KISWAR GHATLA OR-08-025-004-020/6639 ST MADIKOLA P P P P P P 6 154.92 929.52 0 0 929.52 UCO BANK PHULBANI UCBA0000813 2408025004WL012189 14/10/2015   5 PHULA OR-08-025-004-020/6627 ST MADIKOLA P P P P P P 6 154.92 929.52 0 0 929.52 UCO BANK PHULBANI UCBA0000813 2408025004WL012189 14/10/2015   6 BIMALA OR-08-025-004-020/6627 ST MADIKOLA P P P P P P 6 154.92 929.52 0 0 929.52 UCO BANK PHULBANI UCBA0000813 2408025004WL012189 14/10/2015   7 ABHIMANYU GHATLA OR-08-025-004-020/6629 ST MADIKOLA P P P P P P 6 154.92 929.52 0 0 929.52 UCO BANK PHULBANI UCBA0000813 2408025004WL012189 14/10/2015   8 KAUSALYA OR-08-025-004-020/6629 ST MADIKOLA P P P P P P 6 154.92 929.52 0 0 929.52 UCO BANK PHULBANI UCBA0000813 2408025004WL012189 14/10/2015   9 CHABINA BEHERA OR-08-025-004-020/6634 SC MADIKOLA P P P P P P 6 154.92 929.52 0 0 929.52 BANK OF INDIA PHULBANI BKID0005171 2408025004WL012189 14/10/2015   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1859.04 Amount Paid ST 4647.6 Amount Paid Other 1859.04

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

Total Cash payment(In Rs.) Cash 8365.68 Average Per labour 929.52

Total man days : 54