Muster Roll No. : 6668	Date From : 10/12/2015    Date To : 16/12/2015	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.  07        Page NO.  155

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 INDRAMANI KANHAR(Brother) OR-08-025-001-008/13157 ST KURUPALI P P P P P P 6 226 1356 0 0 1356       2408025001WL018218 Credited 21/01/2016   2 CHAKARA OR-08-025-001-008/2181 SC KURUPALI P P P P P P 6 226 1356 0 0 1356       2408025001WL018218 Credited 21/01/2016   3 MARTULA OR-08-025-001-008/2181 SC KURUPALI P P P P P P 6 226 1356 0 0 1356       2408025001WL018218 Credited 21/01/2016   4 DANDAPANI OR-08-025-001-008/2181 SC KURUPALI P P P P P P 6 226 1356 0 0 1356       2408025001WL018218 Credited 21/01/2016   5 SARTULA OR-08-025-001-008/2181 SC KURUPALI P P P P P P 6 226 1356 0 0 1356       2408025001WL018218 Credited 21/01/2016   6 SASMITA OR-08-025-001-008/2186 SC KURUPALI P P P P P P 6 226 1356 0 0 1356 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL018218 Credited 21/01/2016   7 PRAFULLA KANHAR(Brother) OR-08-025-001-008/13157 ST KURUPALI P P P P P P 6 226 1356 0 0 1356 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL018218 Credited 21/01/2016   8 SANKAR OR-08-025-001-008/2186 SC KURUPALI P P P P P P 6 226 1356 0 0 1356 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL018218 Credited 21/01/2016   9 CHAMPABATI KANHAR(Wife) OR-08-025-001-008/13157 ST KURUPALI P P P P P P 6 226 1356 0 0 1356 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL018218 Credited 21/01/2016   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 8136 Amount Paid ST 4068 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12204 Average Per labour 1356

Total man days : 54