Muster Roll No. : 5398	Date From : 01/11/2015    Date To : 07/11/2015	Sanction No. : FS-10/2013-14    Sanction Date : 20/11/2013
Work Code : 2408025001/IC/935893	Work Name : CONST, OF CANAL AT KALAGANDA FROM PRADHPADA

Measurement Book Detail

MB NO.  7        Page NO.  16

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 NIRMAL(Self) OR-08-025-001-004/13118 SC BRADIGUDA P P P P P P 6 174 1044 0 0 1044       2408025WL014198 Credited 14/12/2015   2 SUKANTI(Wife) OR-08-025-001-004/13118 SC BRADIGUDA P P P P P P 6 174 1044 0 0 1044       2408025WL014198 Credited 14/12/2015   3 KRUPASINDHU BEHERA OR-08-025-001-004/2371 ST BRADIGUDA P P P P P P 6 174 1044 0 0 1044       2408025WL014198 Credited 14/12/2015   4 MINATI OR-08-025-001-004/2371 ST BRADIGUDA P P P P P P 6 174 1044 0 0 1044       2408025WL014198 Credited 14/12/2015   5 MAHASWAR KANHAR OR-08-025-001-004/2379 ST BRADIGUDA P P P P P P 6 174 1044 0 0 1044       2408025WL014198 Credited 14/12/2015   6 SARAT OR-08-025-001-004/2379 ST BRADIGUDA P P P P P P 6 174 1044 0 0 1044       2408025WL014198 Credited 14/12/2015   7 SABHAJANA KANHAR OR-08-025-001-004/2380 ST BRADIGUDA P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL014198 Credited 14/12/2015   8 NARU TAMA BEHERA(Self) OR-08-025-001-004/2377 ST BRADIGUDA P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL014198 Credited 14/12/2015   9 TILOTTAMA NAYAK(Daughter-in-Law) OR-08-025-001-001/2697 SC ADASIPADA P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL014198 Credited 14/12/2015   10 BALASA(Wife) OR-08-025-001-004/2377 ST BRADIGUDA P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL014198 Credited 14/12/2015   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3132 Amount Paid ST 7308 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60