Muster Roll No. : 3648	Date From : 21/09/2015    Date To : 27/09/2015	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.  06        Page NO.  72

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 JAMBABATI BEHERA OR-08-025-001-005/2501 ST GABASURU P P P P P P 6 174 1044 0 0 1044       2408025001WL011223 Credited 23/10/2015   2 GOBARA DHANA BEHERA OR-08-025-001-005/2503 ST GABASURU P P P P 4 174 696 0 0 696       2408025001WL011223 Credited 23/10/2015   3 RANI MATI OR-08-025-001-005/2503 ST GABASURU P P P P 4 174 696 0 0 696       2408025001WL011223 Credited 23/10/2015   4 NABINA PRADHANA OR-08-025-001-005/2508 ST GABASURU P P P P P P 6 174 1044 0 0 1044       2408025001WL011223 Credited 23/10/2015   5 SABATI OR-08-025-001-005/2508 ST GABASURU P P P P P P 6 174 1044 0 0 1044       2408025001WL011223 Credited 23/10/2015   6 BISHNU PRADHANA OR-08-025-001-005/2510 ST GABASURU 0 0 0 0 0 0       2408025001WL011223   7 TARANISANA OR-08-025-001-005/2510 ST GABASURU 0 0 0 0 0 0       2408025001WL011223   8 BALAKRUSHANA OR-08-025-001-005/2513 ST GABASURU P P P P P P 6 174 1044 0 0 1044       2408025001WL011223 Credited 23/10/2015   9 DRUJADHANA PRADHANA OR-08-025-001-005/2507 ST GABASURU 0 0 0 0 0 0 UTKAL GRAMYA BANK Phulbani 221 2408025001WL011223   10 SUKANTI OR-08-025-001-005/2507 ST GABASURU 0 0 0 0 0 0 UTKAL GRAMYA BANK Phulbani 221 2408025001WL011223   Daily Attendence 6 6 6 6 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5568 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5568 Average Per labour 556.8

Total man days : 32