Muster Roll No. : 4553	Date From : 06/10/2015    Date To : 12/10/2015	Sanction No. : FS-11/2011-12    Sanction Date : 21/12/2011
Work Code : 2408025004/RC/2323053	Work Name : CONSTRUCTION OF ROAD FROM MADIKULA GHATI TO DANGABASA GHATI

Measurement Book Detail

MB NO.  25        Page NO.  186

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 SARALA(Wife) OR-08-025-004-028/13040 ST SHRABA P P P P P P 6 174 1044 0 0 1044 UCO BANK PHULBANI UCBA0000813 2408025004WL012188 Credited 07/12/2015   2 BALARAMA MALIK OR-08-025-004-028/6672 ST SHRABA P P P P P P 6 174 1044 0 0 1044 UCO BANK PHULBANI UCBA0000813 2408025004WL012188 Credited 07/12/2015   3 BRHAMANDA KHANRA OR-08-025-004-028/6674 ST SHRABA P P P P P P 6 174 1044 0 0 1044 UCO BANK PHULBANI UCBA0000813 2408025004WL012188 Credited 07/12/2015   4 ASAPATI KHANRA OR-08-025-004-028/6675 ST SHRABA P P P P P P 6 174 1044 0 0 1044 UCO BANK PHULBANI UCBA0000813 2408025004WL012188 Credited 07/12/2015   5 DAIMATI OR-08-025-004-028/6675 ST SHRABA P P P P P P 6 174 1044 0 0 1044 UCO BANK PHULBANI UCBA0000813 2408025004WL012188 Credited 07/12/2015   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5220 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5220 Average Per labour 1044

Total man days : 30