Muster Roll No. : 4562	Date From : 06/10/2015    Date To : 12/10/2015	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.  164

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 SULAPI OR-08-025-004-030/6540 SC TIKIRI PADA P P P P P P 6 154.92 929.52 0 0 929.52       2408025004WL012189 14/10/2015   2 PRABHASINI(Wife) OR-08-025-004-030/13099 ST TIKIRI PADA P P P P P P 6 154.92 929.52 0 0 929.52 BANK OF INDIA PHULBANI BKID0005171 2408025004WL012189 14/10/2015   3 UCHABA BAHERA OR-08-025-004-030/6540 SC TIKIRI PADA P P P P P P 6 154.92 929.52 0 0 929.52 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025004WL012189 14/10/2015   4 ANANTA(Self) OR-08-025-004-030/13099 ST TIKIRI PADA P P P P P P 6 154.92 929.52 0 0 929.52 BANK OF INDIA PHULBANI BKID0005171 2408025004WL012189 14/10/2015   5 SUBASH DIPA OR-08-025-004-030/6543 SC TIKIRI PADA P P P P P P 6 154.92 929.52 0 0 929.52 BANK OF INDIA PHULBANI BKID0005171 2408025004WL012189 14/10/2015   6 PRATIMA OR-08-025-004-030/6543 SC TIKIRI PADA P P P P P P 6 154.92 929.52 0 0 929.52 BANK OF INDIA PHULBANI BKID0005171 2408025004WL012189 14/10/2015   7 SUSILA NAYAK OR-08-025-004-030/6536 ST TIKIRI PADA P P P P P P 6 154.92 929.52 0 0 929.52 BANK OF INDIA PHULBANI BKID0005171 2408025004WL012189 14/10/2015   8 SUKANTI OR-08-025-004-030/6538 ST TIKIRI PADA P P P P P P 6 154.92 929.52 0 0 929.52 BANK OF INDIA PHULBANI BKID0005171 2408025004WL012189 14/10/2015   9 RAJKISHOR KANHAR(Self) OR-08-025-004-030/13064 ST TIKIRI PADA P P P P P P 6 154.92 929.52 0 0 929.52 BANK OF INDIA PHULBANI BKID0005171 2408025004WL012189 14/10/2015   10 SANJAYA OR-08-025-004-030/13076 OTHER TIKIRI PADA P P P P P P 6 154.92 929.52 0 0 929.52 INDIAN BANK PHULBANI IDIB000P189 2408025004WL012189 14/10/2015   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3718.08 Amount Paid ST 4647.6 Amount Paid Other 929.52

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

Total Cash payment(In Rs.) Cash 9295.199 Average Per labour 929.5199

Total man days : 60