Muster Roll No. : 483	Date From : 19/04/2014    Date To : 25/04/2014	Sanction No. : FS-10/2013-14    Sanction Date : 20/11/2013
Work Code : 2408025001/RC/2361303	Work Name : IMP OF ROAD FROM DEGISAHI TO GEDRIPAJU

Measurement Book Detail

MB NO.  06        Page NO.  80

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 CHAITANYA SAHANI OR-08-025-001-002/3043 SC BADABHUIN P P P P P 5 164 820 0 0 820 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL000163 Credited 03/06/2014   2 JAIMANGALA KAHANR OR-08-025-001-002/3046 ST BADABHUIN P P P 3 164 492 0 0 492 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL000163 Credited 03/06/2014   3 ABHIMANUA OR-08-025-001-002/3051 ST BADABHUIN P P P P P 5 164 820 0 0 820 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL000163 Credited 03/06/2014   4 URBASI OR-08-025-001-002/3051 ST BADABHUIN P P P P P 5 164 820 0 0 820 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL000163 Credited 03/06/2014   5 PRAMILA(Daughter) OR-08-025-001-002/3046 ST BADABHUIN P P 2 164 328 0 0 328 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL000163 Credited 03/06/2014   6 PURAN SAHANI OR-08-025-001-002/3050 SC BADABHUIN P P P 3 164 492 0 0 492 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL000163 Credited 03/06/2014   Daily Attendence 0 0 6 6 5 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1312 Amount Paid ST 2460 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3772 Average Per labour 628.6667

Total man days : 23