Muster Roll No. : 3657	Date From : 21/09/2015    Date To : 27/09/2015	Sanction No. : FS-01/2013-14    Sanction Date : 21/04/2013
Work Code : 2408025001/RC/2342040	Work Name : IMP OF ROAD FROM PUDUNISUGA TO GABASARU

Measurement Book Detail

MB NO.  6        Page NO.  66

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 JAGABANDHU OR-08-025-001-012/2406 ST PUDURISUGA P P P 3 174 522 0 0 522       2408025001WL011221 Credited 23/10/2015   2 PRAFASWRA SAHU OR-08-025-001-012/2407 OTHER PUDURISUGA P P P 3 174 522 0 0 522       2408025001WL011221 Credited 23/10/2015   3 BHARBANI OR-08-025-001-012/2407 OTHER PUDURISUGA P P P 3 174 522 0 0 522       2408025001WL011221 Credited 23/10/2015   4 RABICHANDRA SAHU OR-08-025-001-012/2409 OTHER PUDURISUGA P P P 3 174 522 0 0 522       2408025001WL011221 Credited 23/10/2015   5 NALINI OR-08-025-001-012/2409 OTHER PUDURISUGA P P P 3 174 522 0 0 522       2408025001WL011221 Credited 23/10/2015   6 PANCHIMI OR-08-025-001-012/2403 OTHER PUDURISUGA 0 0 0 0 0 0       2408025001WL011221   7 RASANDA KAHNAR OR-08-025-001-012/2410 ST PUDURISUGA P P P 3 174 522 0 0 522 UTKAL GRAMYA BANK PHULBANI 221 2408025001WL011221 Credited 23/10/2015   8 DINABANDHU BAHARA OR-08-025-001-012/2406 ST PUDURISUGA P P P 3 174 522 0 0 522 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL011221 Credited 23/10/2015   9 DAMADARA SAHU OR-08-025-001-012/2403 OTHER PUDURISUGA P P P 3 174 522 0 0 522 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL011221 Credited 23/10/2015   10 SUCHITRA OR-08-025-001-012/2410 ST PUDURISUGA 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL011221   Daily Attendence 8 8 8 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1566 Amount Paid Other 2610

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

Total Cash payment(In Rs.) Cash 4176 Average Per labour 417.6

Total man days : 24