Muster Roll No. : 6839	Date From : 19/01/2015    Date To : 25/01/2015	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.  73

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 SULAPI OR-08-025-004-030/6540 SC TIKIRI PADA P P P P P 5 164 820 0 0 820       2408025004WL017903 Credited 27/04/2015   2 KANTA OR-08-025-004-030/6546 OTHER TIKIRI PADA P P P P P 5 164 820 0 0 820       2408025004WL017903 Credited 27/04/2015   3 SUNIL MAJHI OR-08-025-004-030/6544 ST TIKIRI PADA P P P P P 5 164 820 0 0 820 UCO BANK PHULBANI UCBA0000813 2408025004WL017903 Credited 27/04/2015   4 UCHABA BAHERA OR-08-025-004-030/6540 SC TIKIRI PADA P P P P P 5 164 820 0 0 820 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025004WL017903 Credited 27/04/2015   5 SUSILA NAYAK OR-08-025-004-030/6536 ST TIKIRI PADA P P P P P 5 164 820 0 0 820 BANK OF INDIA PHULBANI BKID0005171 2408025004WL017903 Credited 27/04/2015   6 PRATIMA OR-08-025-004-030/6543 SC TIKIRI PADA P P P P P 5 164 820 0 0 820 BANK OF INDIA PHULBANI BKID0005171 2408025004WL017903 Credited 27/04/2015   7 PRAFULA NAYAK OR-08-025-004-030/6546 OTHER TIKIRI PADA P P P P P 5 164 820 0 0 820 BANK OF INDIA PHULBANI BKID0005171 2408025004WL017903 Credited 27/04/2015   8 NANDI DIPA OR-08-025-004-030/6555 SC TIKIRI PADA P P P P P 5 164 820 0 0 820 BANK OF INDIA PHULBANI BKID0005171 2408025004WL017903 Credited 27/04/2015   Daily Attendence 0 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 3280 Amount Paid ST 1640 Amount Paid Other 1640

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

Total Cash payment(In Rs.) Cash 6560 Average Per labour 820

Total man days : 40