Muster Roll No. : 6841	Date From : 19/01/2015    Date To : 25/01/2015	Sanction No. : FS-12/2013-14    Sanction Date : 26/11/2013
Work Code : 2408025004/RC/2362430	Work Name : CONST. OF ROAD FROM GAMARDEI TO TIKIRIPADA

Measurement Book Detail

MB NO.  25        Page NO.  73

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 JAYACHANDRA MAJHI OR-08-025-004-030/6565 ST TIKIRI PADA P P P P P 5 164 820 0 0 820 UCO BANK PHULBANI UCBA0000813 2408025004WL017903 Credited 27/04/2015   2 KASINATH KAHNAR OR-08-025-004-030/6561 ST TIKIRI PADA P P P P P 5 164 820 0 0 820 BANK OF INDIA PHULBANI BKID0005171 2408025004WL017903 Credited 27/04/2015   3 MARICHA. OR-08-025-004-030/6561 ST TIKIRI PADA P P P P P 5 164 820 0 0 820 BANK OF INDIA PHULBANI BKID0005171 2408025004WL017903 Credited 27/04/2015   4 CHAMPASWARAA MAJHI OR-08-025-004-030/6564 ST TIKIRI PADA P P P P P 5 164 820 0 0 820 BANK OF INDIA PHULBANI BKID0005171 2408025004WL017903 Credited 27/04/2015   5 SABITA(Wife) OR-08-025-004-030/6564 ST TIKIRI PADA P P P P P 5 164 820 0 0 820 BANK OF INDIA PHULBANI BKID0005171 2408025004WL017903 Credited 27/04/2015   Daily Attendence 0 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4100 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4100 Average Per labour 820

Total man days : 25