Muster Roll No. : 6547	Date From : 22/02/2014    Date To : 28/02/2014	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.  24        Page NO.  101

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 HAJARI BEHERA OR-08-025-004-020/6637 OTHER MADIKOLA P P P P P P 6 143 858 0 0 858       2408025WL17476 Credited 14/03/2014   2 ARATI OR-08-025-004-020/6637 OTHER MADIKOLA P P P P P P 6 143 858 0 0 858       2408025WL17476 Credited 14/03/2014   3 TRIFULLA OR-08-025-004-020/6626 ST MADIKOLA P P P P P P 6 143 858 0 0 858 UCO BANK PHULBANI UCBA0000813 2408025WL17476 Credited 14/03/2014   4 SAPNESWAR GHATLA OR-08-025-004-020/6628 ST MADIKOLA P P P P P P 6 143 858 0 0 858 UCO BANK PHULBANI UCBA0000813 2408025WL17476 Credited 14/03/2014   5 PADMABATI OR-08-025-004-020/6628 ST MADIKOLA P P P P P P 6 143 858 0 0 858 UCO BANK PHULBANI UCBA0000813 2408025WL17476 Credited 14/03/2014   6 ABHIMANYU GHATLA OR-08-025-004-020/6629 ST MADIKOLA P P P P P P 6 143 858 0 0 858 UCO BANK PHULBANI UCBA0000813 2408025WL17476 Credited 14/03/2014   7 KAUSALYA OR-08-025-004-020/6629 ST MADIKOLA P P P P P P 6 143 858 0 0 858 UCO BANK PHULBANI UCBA0000813 2408025WL17476 Credited 14/03/2014   8 SUKANTI OR-08-025-004-020/6631 SC MADIKOLA P P P P P P 6 143 858 0 0 858 UCO BANK PHULBANI UCBA0000813 2408025WL17476 Credited 14/03/2014   9 SURESHA GHATLA OR-08-025-004-020/6636 ST MADIKOLA P P P P P P 6 143 858 0 0 858 UCO BANK PHULBANI UCBA0000813 2408025WL17476 Credited 14/03/2014   10 SUNAPHULA OR-08-025-004-020/6636 ST MADIKOLA P P P P P P 6 143 858 0 0 858 UCO BANK PHULBANI UCBA0000813 2408025WL17476 Credited 14/03/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 858 Amount Paid ST 6006 Amount Paid Other 1716

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60