Muster Roll No. : 213	Date From : 23/05/2015    Date To : 29/05/2015	Sanction No. : FS-12/2013-14    Sanction Date : 26/11/2013
Work Code : 2408025004/RC/2362430	Work Name : CONST. OF ROAD FROM GAMARDEI TO TIKIRIPADA

Measurement Book Detail

MB NO.  25        Page NO.  82

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 NIRASH KANHAR(Wife) OR-08-025-004-030/13063 ST TIKIRI PADA P P P P P 5 174 870 0 0 870       2408025004WL000360 Credited 25/06/2015   2 SULAPI OR-08-025-004-030/6540 SC TIKIRI PADA P P P P P 5 174 870 0 0 870       2408025004WL000360 Credited 25/06/2015   3 PRABHASINI(Wife) OR-08-025-004-030/13099 ST TIKIRI PADA P P P P P 5 174 870 0 0 870 BANK OF INDIA PHULBANI BKID0005171 2408025004WL000360 Credited 25/06/2015   4 SUNIL MAJHI OR-08-025-004-030/6544 ST TIKIRI PADA P P P P P 5 174 870 0 0 870 UCO BANK PHULBANI UCBA0000813 2408025004WL000360 Credited 25/06/2015   5 DHARMENDRA KANHAR(Self) OR-08-025-004-030/13063 ST TIKIRI PADA P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025004WL000360 Credited 25/06/2015   6 UCHABA BAHERA OR-08-025-004-030/6540 SC TIKIRI PADA P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025004WL000360 Credited 25/06/2015   7 ANANTA(Self) OR-08-025-004-030/13099 ST TIKIRI PADA P P P P P 5 174 870 0 0 870 BANK OF INDIA PHULBANI BKID0005171 2408025004WL000360 Credited 25/06/2015   8 RAJKISHOR KANHAR(Self) OR-08-025-004-030/13064 ST TIKIRI PADA P P P P P 5 174 870 0 0 870 BANK OF INDIA PHULBANI BKID0005171 2408025004WL000360 Credited 25/06/2015   9 RAMITA KANHAR(Wife) OR-08-025-004-030/13064 ST TIKIRI PADA P P P P P 5 174 870 0 0 870 BANK OF INDIA PHULBANI BKID0005171 2408025004WL000360 Credited 25/06/2015   10 SANJAYA OR-08-025-004-030/13076 OTHER TIKIRI PADA P P P P P 5 174 870 0 0 870 INDIAN BANK PHULBANI IDIB000P189 2408025004WL000360 Credited 25/06/2015   Daily Attendence 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1740 Amount Paid ST 6090 Amount Paid Other 870

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

Total Cash payment(In Rs.) Cash 8700 Average Per labour 870

Total man days : 50