Muster Roll No. : 3268	Date From : 08/09/2015    Date To : 13/09/2015	Sanction No. : FS-06/2012-13    Sanction Date : 02/06/2012
Work Code : 2408025001/RC/2332534	Work Name : IMP OF ROAD FROM GABASARU TO BASAJARGI

Measurement Book Detail

MB NO.  08        Page NO.  195

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 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 DAIMATI PRADHAN OR-08-025-001-005/2517 ST GABASURU P P P P P P 6 174 1044 0 0 1044       2408025001WL009128 Credited 23/10/2015   2 PRASANT OR-08-025-001-005/2517 ST GABASURU P P P P P P 6 174 1044 0 0 1044       2408025001WL009128 Credited 23/10/2015   3 BINATI OR-08-025-001-005/2517 ST GABASURU P P P P P P 6 174 1044 0 0 1044       2408025001WL009128 Credited 23/10/2015   4 ARUPANANDA PRADHAN OR-08-025-001-005/2522 ST GABASURU P P P P P P 6 174 1044 0 0 1044       2408025001WL009128 Credited 23/10/2015   5 MAHANDRA PRADHAN OR-08-025-001-005/2519 ST GABASURU P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Phulbani 221 2408025001WL009128 Credited 23/10/2015   6 BIBAKA OR-08-025-001-005/2518 ST GABASURU P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Phulbani 221 2408025001WL009128 Credited 23/10/2015   7 DABACHANDRA PRADHAN OR-08-025-001-005/2516 ST GABASURU P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Phulbani 221 2408025001WL009128 Credited 23/10/2015   8 RANJITA OR-08-025-001-005/2516 ST GABASURU P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Phulbani 221 2408025001WL009128 Credited 23/10/2015   9 BIMALA PRADHAN(Wife) OR-08-025-001-005/2518 ST GABASURU P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL009128 Credited 23/10/2015   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9396 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9396 Average Per labour 1044

Total man days : 54