Muster Roll No. : 5922	Date From : 11/11/2015    Date To : 17/11/2015	Sanction No. : FS-18/2010-11    Sanction Date : 09/12/2010
Work Code : 2408025/RC-Earthern road/123941	Work Name : IMP OF ROAD FROM ADASIPADA TO DUBAGHATI , ADASIPADA

Measurement Book Detail

MB NO.  123941        Page NO.  124

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 LABA BINDHANI OR-08-025-001-001/2567 OTHER ADASIPADA P P P P P P 6 174 1044 0 0 1044       2408025001WL014015 Credited 14/12/2015   2 DABAKI OR-08-025-001-001/2567 OTHER ADASIPADA P P P P P P 6 174 1044 0 0 1044       2408025001WL014015 Credited 14/12/2015   3 BHIMASEN SAHANI(Self) OR-08-025-001-001/13096 SC ADASIPADA P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL014015 Credited 14/12/2015   4 MRS MANJULA SAHANI(Wife) OR-08-025-001-001/13096 SC ADASIPADA P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL014015 Credited 14/12/2015   5 DINABANDHU SAHANI(Self) OR-08-025-001-001/13101 SC ADASIPADA P P P P P 5 174 870 0 0 870 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL014015 Credited 14/12/2015   Daily Attendence 0 5 5 5 5 5 4

Category Amount Paid(In Rs.) Amount Paid SC 2958 Amount Paid ST 0 Amount Paid Other 2088

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

Total Cash payment(In Rs.) Cash 5046 Average Per labour 1009.2

Total man days : 29