Muster Roll No. : 3312	Date From : 09/09/2015    Date To : 15/09/2015	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.  7        Page NO.  69

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       2408025001WL011224 Credited 23/10/2015   2 SUKANTI(Wife) OR-08-025-001-004/13118 SC BRADIGUDA P P P P P P 6 174 1044 0 0 1044       2408025001WL011224 Credited 23/10/2015   3 DANDAPANI SAHANI(Self) OR-08-025-001-008/13082 SC KURUPALI P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK PLB 221 2408025001WL011224 Credited 23/10/2015   4 SRIKAR SAHANI(Self) OR-08-025-001-008/13081 SC KURUPALI P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL011224 Credited 23/10/2015   5 MALATI(Wife) OR-08-025-001-008/13081 SC KURUPALI P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL011224 Credited 23/10/2015   6 KESABA KANHAR(Self) OR-08-025-001-008/13083 ST KURUPALI P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL011224 Credited 23/10/2015   7 MAMI(Wife) OR-08-025-001-008/13083 ST KURUPALI P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL011224 Credited 23/10/2015   8 SATRUGHANA KANHAR(Self) OR-08-025-001-008/13089 ST KURUPALI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025001WL011224 Credited 23/10/2015   9 SUKUMARI(Wife) OR-08-025-001-008/13089 ST KURUPALI P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL011224 Credited 23/10/2015   10 SUSILA(Wife) OR-08-025-001-008/13082 SC KURUPALI P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL011224 Credited 23/10/2015   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6264 Amount Paid ST 4176 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