Muster Roll No. : 4960	Date From : 13/10/2015    Date To : 19/10/2015	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.  7        Page NO.  130

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 PRAFASWRA SAHU OR-08-025-001-012/2407 OTHER PUDURISUGA P P P P P P 6 174 1044 0 0 1044       2408025001WL016729 Credited 21/01/2016   2 BHARBANI OR-08-025-001-012/2407 OTHER PUDURISUGA P P P P P P 6 174 1044 0 0 1044       2408025001WL016729 Credited 21/01/2016   3 RABICHANDRA SAHU OR-08-025-001-012/2409 OTHER PUDURISUGA P P P P P P 6 174 1044 0 0 1044       2408025001WL016729 Credited 21/01/2016   4 NALINI OR-08-025-001-012/2409 OTHER PUDURISUGA P P P P P P 6 174 1044 0 0 1044       2408025001WL016729 Credited 21/01/2016   5 RASANDA KAHNAR OR-08-025-001-012/2410 ST PUDURISUGA P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK PHULBANI 221 2408025001WL016729 Credited 21/01/2016   6 AKHILA PRADHAN OR-08-025-001-012/2412 OTHER PUDURISUGA P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL016729 Credited 21/01/2016   7 DAMADARA SAHU OR-08-025-001-012/2403 OTHER PUDURISUGA P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL016729 Credited 21/01/2016   8 DINABANDHU BAHARA OR-08-025-001-012/2406 ST PUDURISUGA P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL016729 Credited 21/01/2016   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2088 Amount Paid Other 6264

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

Total Cash payment(In Rs.) Cash 8352 Average Per labour 1044

Total man days : 48