Muster Roll No. : 4329	Date From : 17/09/2014    Date To : 23/09/2014	Sanction No. : FS-07/2014-15    Sanction Date : 09/08/2014
Work Code : 2408025007/RC/2381587	Work Name : CONSTRUCTION OF OF ROAD FROM GANDARADI TO RUJI CHH

Measurement Book Detail

MB NO.  14        Page NO.  45

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 SAMANATH BHOI OR-08-025-007-002/10741 ST DUTIPADA P P P P P P 6 164 984 0 0 984       2408025WL010437 Credited 08/12/2014   2 TUNA(Son) OR-08-025-007-002/10756 SC DUTIPADA P P P P P P 6 164 984 0 0 984       2408025WL010437 Credited 08/12/2014   3 DAIMATI OR-08-025-007-002/10768 ST DUTIPADA P P P P P P 6 164 984 0 0 984       2408025WL010437 Credited 08/12/2014   4 BAIJAYANTI OR-08-025-007-002/10738 SC DUTIPADA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL010437 Credited 08/12/2014   5 CHAKRADHAR BAHERA OR-08-025-007-002/10771 SC DUTIPADA P P P P P P 6 164 984 0 0 984 BANK OF INDIA PHULBANI 5171 2408025WL010437 Credited 08/12/2014   6 SUNAMATI OR-08-025-007-002/10771 SC DUTIPADA P P P P P P 6 164 984 0 0 984 BANK OF INDIA PHULBANI 5171 2408025WL010437 Credited 08/12/2014   7 ABHIMANYOU BAHERA OR-08-025-007-002/10744 SC DUTIPADA P P P P P P 6 164 984 0 0 984 BANK OF INDIA PHULBANI 5171 2408025WL010437 Credited 08/12/2014   8 DAAYA RANI OR-08-025-007-002/10756 SC DUTIPADA P P P P P P 6 164 984 0 0 984 BANK OF INDIA PHULBANI 5171 2408025WL010437 Credited 08/12/2014   9 ANGADA PRADHAN OR-08-025-007-002/10767 ST DUTIPADA P P P P 4 164 656 0 0 656 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL010437 Credited 08/12/2014   Daily Attendence 9 9 9 9 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 5904 Amount Paid ST 2624 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8528 Average Per labour 947.5555

Total man days : 52