Muster Roll No. : 1952	Date From : 11/07/2015    Date To : 17/07/2015	Sanction No. : FS-10/2013-14    Sanction Date : 20/11/2013
Work Code : 2408025001/RC/2361303	Work Name : IMP OF ROAD FROM DEGISAHI TO GEDRIPAJU

Measurement Book Detail

MB NO.  06        Page NO.  115

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 HARIHAR SAHANI(Self) OR-08-025-001-002/13079 OTHER BADABHUIN P P P P P P 6 174 1044 0 0 1044       2408025001WL004971 Credited 09/10/2015   2 ANUSAYA(Wife) OR-08-025-001-002/13079 OTHER BADABHUIN P P P P P P 6 174 1044 0 0 1044       2408025001WL004971 Credited 09/10/2015   3 UTTAMA MALLICK(Wife) OR-08-025-001-002/13204 ST BADABHUIN P P P 3 174 522 0 0 522       2408025001WL004971 Credited 09/10/2015   4 KAMALA SHANI OR-08-025-001-002/2994 ST BADABHUIN P P P P P P 6 174 1044 0 0 1044       2408025001WL004971 Credited 09/10/2015   5 BANAMALI OR-08-025-001-002/2994 ST BADABHUIN P P P P P P 6 174 1044 0 0 1044       2408025001WL004971 Credited 09/10/2015   6 RANGAITA OR-08-025-001-002/3000 SC BADABHUIN P P P P P P 6 174 1044 0 0 1044       2408025001WL004971 Credited 09/10/2015   7 MAHA NDARA MALIKA OR-08-025-001-002/3004 SC BADABHUIN P P P 3 174 522 0 0 522 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL004971 Credited 09/10/2015   8 KAMALA OR-08-025-001-002/3004 SC BADABHUIN P P P 3 174 522 0 0 522 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL004971 Credited 09/10/2015   9 SAROJ KUMAR KANHAR(Self) OR-08-025-001-002/13146 ST BADABHUIN P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL004971 Credited 09/10/2015   10 SABITA MALLICK(Wife) OR-08-025-001-002/13203 ST BADABHUIN P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL004971 Credited 09/10/2015   Daily Attendence 10 10 10 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 4698 Amount Paid Other 2088

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

Total Cash payment(In Rs.) Cash 8874 Average Per labour 887.4

Total man days : 51