Muster Roll No. : 6797	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 JAMBABATI BEHERA OR-08-025-001-005/2501 ST GABASURU P P P P P P 6 164 984 0 0 984       2408025WL021308 Credited 25/04/2015   2 GOBARA DHANA BEHERA OR-08-025-001-005/2503 ST GABASURU P P P P 4 164 656 0 0 656       2408025WL021308 Credited 25/04/2015   3 RANI MATI OR-08-025-001-005/2503 ST GABASURU P P P P 4 164 656 0 0 656       2408025WL021308 Credited 25/04/2015   4 NABINA PRADHANA OR-08-025-001-005/2508 ST GABASURU P P P P P 5 164 820 0 0 820       2408025WL021308 Credited 25/04/2015   5 SABATI OR-08-025-001-005/2508 ST GABASURU P P P P P 5 164 820 0 0 820       2408025WL021308 Credited 25/04/2015   6 BIRUPAKHA OR-08-025-001-005/2498 ST GABASURU P P P P 4 164 656 0 0 656       2408025WL021308 Credited 25/04/2015   7 SUDAMA BEHERA OR-08-025-001-005/2499 ST GABASURU P P P P 4 164 656 0 0 656 UTKAL GRAMYA BANK PLB 221 2408025WL021308 Credited 25/04/2015   8 RAEANA OR-08-025-001-005/2499 ST GABASURU P P P P 4 164 656 0 0 656 UTKAL GRAMYA BANK PLB 221 2408025WL021308 Credited 25/04/2015   Daily Attendence 8 8 8 8 3 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5904 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5904 Average Per labour 738

Total man days : 36