Muster Roll No. : 3659	Date From : 21/09/2015    Date To : 27/09/2015	Sanction No. : FS-01/2013-14    Sanction Date : 21/04/2013
Work Code : 2408025001/RC/2342040	Work Name : IMP OF ROAD FROM PUDUNISUGA TO GABASARU

Measurement Book Detail

MB NO.  6        Page NO.  66

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 SANKIRTANA OR-08-025-001-012/2423 OTHER PUDURISUGA 0 0 0 0 0 0 UTKAL GRAMYA BANK Phulbani 221 2408025001WL011221   2 SAKUNTALA OR-08-025-001-012/2422 OTHER PUDURISUGA P P P 3 174 522 0 0 522 UTKAL GRAMYA BANK PLB 221 2408025001WL011221 Credited 23/10/2015   3 SAPURI OR-08-025-001-012/2423 OTHER PUDURISUGA P P P 3 174 522 0 0 522 UTKAL GRAMYA BANK Phulbani 221 2408025001WL011221 Credited 23/10/2015   4 RAGHUNATH SAHU OR-08-025-001-012/2422 OTHER PUDURISUGA 0 0 0 0 0 0 UTKAL GRAMYA BANK PLB 221 2408025001WL011221   Daily Attendence 2 2 2 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1044

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

Total Cash payment(In Rs.) Cash 1044 Average Per labour 261

Total man days : 6