Muster Roll No. : 6678	Date From : 12/01/2015    Date To : 18/01/2015	Sanction No. : TS-15/2011-12    Sanction Date : 07/02/2012
Work Code : 2408025001/RC/2326075	Work Name : IMP OF ROAD FROM PRADHANAPADA TO MALLICK PADA

Measurement Book Detail

MB NO.  8        Page NO.  174

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 RANJAN NAYAKA OR-08-025-001-010/2835 SC MALIKA PADA P P P P P P 6 164 984 0 0 984       2408025001WL020986 Credited 21/04/2015   2 ARPUNA OR-08-025-001-010/2835 SC MALIKA PADA P P P P P P 6 164 984 0 0 984       2408025001WL020986 Credited 21/04/2015   3 BATISTAHA MALIKA OR-08-025-001-010/2848 SC MALIKA PADA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL020986 Credited 21/04/2015   4 RABINDARA MALIKA OR-08-025-001-010/2849 SC MALIKA PADA A A A A A A 0 164 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL022250 Rejected   5 SURATA MALIKA OR-08-025-001-010/2856 SC MALIKA PADA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK PHULBANI 221 2408025001WL020986 Credited 21/04/2015   6 BIRAJANI OR-08-025-001-010/2849 SC MALIKA PADA 0 0 0 0 0 0 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025001WL020986   7 SUKANTUI OR-08-025-001-010/2856 SC MALIKA PADA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL020986 Credited 21/04/2015   8 TAPISA OR-08-025-001-010/2848 SC MALIKA PADA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL020986 Credited 21/04/2015   Daily Attendence 6 6 6 6 6 6 0

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