Muster Roll No. : 2285	Date From : 31/05/2014    Date To : 06/06/2014	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.  50

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 ANANTA KANHAR(Self) OR-08-025-001-002/13075 OTHER BADABHUIN P P P P P 5 164 820 0 0 820       2408025WL002818 Credited 27/06/2014   2 SUMITRA(Wife) OR-08-025-001-002/13075 OTHER BADABHUIN P P P P P 5 164 820 0 0 820       2408025WL002818 Credited 27/06/2014   3 HARIHAR SAHANI(Self) OR-08-025-001-002/13079 OTHER BADABHUIN P P P P P 5 164 820 0 0 820       2408025WL002818 Credited 27/06/2014   4 ANUSAYA(Wife) OR-08-025-001-002/13079 OTHER BADABHUIN P P P P P 5 164 820 0 0 820       2408025WL002818 Credited 27/06/2014   5 MRUTUNJAYA SAHANI(Self) OR-08-025-001-002/13080 SC BADABHUIN P P P P P 5 164 820 0 0 820 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL002818 Credited 27/06/2014   6 SUNITA(Wife) OR-08-025-001-002/13080 SC BADABHUIN P P 2 164 328 0 0 328 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL002818 Credited 27/06/2014   7 JUGAL KISHOR KANHAR(Self) OR-08-025-001-002/13145 ST BADABHUIN P P P P P 5 164 820 0 0 820 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL002818 Credited 27/06/2014   8 SAROJ KUMAR KANHAR(Self) OR-08-025-001-002/13146 ST BADABHUIN P P P P P 5 164 820 0 0 820 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL002818 Credited 27/06/2014   9 SRIKANTA KANHAR(Self) OR-08-025-001-002/13144 ST BADABHUIN P P P P P 5 164 820 0 0 820 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL002818 Credited 27/06/2014   10 SAROJINI KANHAR(Wife) OR-08-025-001-002/13144 ST BADABHUIN P P P P P 5 164 820 0 0 820 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL002818 Credited 27/06/2014   Daily Attendence 0 0 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1148 Amount Paid ST 3280 Amount Paid Other 3280

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

Total Cash payment(In Rs.) Cash 7708 Average Per labour 770.8

Total man days : 47