Muster Roll No. : 1151	Date From : 27/05/2013    Date To : 02/06/2013	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.  5        Page NO.  159

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 PRAFULA PRADHANA OR-08-025-001-005/2509 ST GABASURU P P P P P P 6 143 858 0 0 858       2408025WL02362 Credited 09/07/2013   2 BALAKRUSHANA OR-08-025-001-005/2513 ST GABASURU P P P P P P 6 143 858 0 0 858       2408025WL02362 Credited 09/07/2013   3 UDAYANATHA PRADHAN OR-08-025-001-005/12815 ST GABASURU P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK Phulbani 221 2408025WL02362 Credited 09/07/2013   4 JAYANTI(Wife) OR-08-025-001-005/13049 ST GABASURU P P P P P P 6 143 858 0 0 858 CANARA BANK PHULBANI CNRB0004133 2408025WL02362 Credited 09/07/2013   5 HARIS CHANDRA PRADHAN(Self) OR-08-025-001-005/13049 ST GABASURU P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA PHULBANI UBIN0562505 2408025WL02362 Credited 09/07/2013   6 PURNA CHANDRA PRADHAN(Self) OR-08-025-001-005/13053 ST GABASURU P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL02362 Credited 09/07/2013   7 BIJULI(Wife) OR-08-025-001-005/13053 ST GABASURU P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL02362 Credited 09/07/2013   8 PADEKA OR-08-025-001-005/12815 ST GABASURU P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK Phulbani 221 2408025WL02362 Credited 09/07/2013   9 SURYA KANTI OR-08-025-001-005/2509 ST GABASURU P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK PLB 221 2408025WL02362 Credited 09/07/2013   10 CHANDA OR-08-025-001-005/2509 ST GABASURU P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK PLB 221 2408025WL02362 Credited 09/07/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8580 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60