Muster Roll No. : 7392	Date From : 29/12/2015    Date To : 04/01/2016	Sanction No. : FS-10/2013-14    Sanction Date : 20/11/2013
Work Code : 2408025001/RC/2361299	Work Name : IMP. OF ROAD FROM KAMBANEDA TO BAUSABANDHI OF GABA

Measurement Book Detail

MB NO.  07        Page NO.  163

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 BASANTA OR-08-025-001-005/2527 ST GABASURU P P P P P P 6 226 1356 0 0 1356       2408025001WL019692 Credited 21/01/2016   2 PADMINI PRADHAN(Daughter-in-Law) OR-08-025-001-005/2527 ST GABASURU P P P P P P 6 226 1356 0 0 1356       2408025001WL019692 Credited 21/01/2016   3 PUSPA OR-08-025-001-005/2535 ST GABASURU P P P P P P 6 226 1356 0 0 1356       2408025001WL019692 Credited 21/01/2016   4 SADANANDA PRADHAN OR-08-025-001-005/2541 ST GABASURU P P P P P P 6 226 1356 0 0 1356       2408025001WL019692 Credited 21/01/2016   5 PUSPANJALI OR-08-025-001-005/2541 ST GABASURU P P P P P P 6 226 1356 0 0 1356       2408025001WL019692 Credited 21/01/2016   6 ARUN PRADHAN OR-08-025-001-005/2521 ST GABASURU P P P P P P 6 226 1356 0 0 1356 UTKAL GRAMYA BANK PLB 221 2408025001WL019692 Credited 21/01/2016   7 JIRA OR-08-025-001-005/2521 ST GABASURU P P P P P P 6 226 1356 0 0 1356 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL019692 Credited 21/01/2016   8 RAJENDRA(Son) OR-08-025-001-005/2521 ST GABASURU P P P P P P 6 226 1356 0 0 1356 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL019692 Credited 21/01/2016   9 BISWAMITRA PRADHAN(Son) OR-08-025-001-005/2521 ST GABASURU P P P P P P 6 226 1356 0 0 1356 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL019692 Credited 21/01/2016   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12204 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12204 Average Per labour 1356

Total man days : 54