Muster Roll No. : 6813	Date From : 14/12/2015    Date To : 20/12/2015	Sanction No. : FS-12/2013-14    Sanction Date : 26/11/2013
Work Code : 2408025004/RC/2362429	Work Name : CONST OF ROAD FROM GINANINDA GUARD OTRS. TO PATALS

Measurement Book Detail

MB NO.  26        Page NO.  87

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 GAJANDRA OR-08-025-004-004/7041 ST BILLABADI P P P P P P 6 226 1356 0 0 1356       2408025004WL020605 Credited 09/02/2016   2 LALITA JANI OR-08-025-004-004/7041 ST BILLABADI P P P P P P 6 226 1356 0 0 1356       2408025004WL020605 Credited 09/02/2016   3 SABINDRA KAHNAR OR-08-025-004-004/7047 ST BILLABADI P P P P P P 6 226 1356 0 0 1356       2408025004WL020605 Credited 09/02/2016   4 Mr.PADMANABHA MALLICK(Son) OR-08-025-004-004/7056 ST BILLABADI P P P P P P 6 226 1356 0 0 1356 INDIAN BANK PHULBANI IDIB000P189 2408025004WL020605 Credited 09/02/2016   5 KASABA BAHERA OR-08-025-004-004/7059 SC BILLABADI P P P P P P 6 226 1356 0 0 1356 BANK OF INDIA PHULBANI BKID0005171 2408025004WL020605 Credited 09/02/2016   6 LXMI OR-08-025-004-004/7041 ST BILLABADI P P P P P P 6 226 1356 0 0 1356 BANK OF INDIA PHULBANI BKID0005171 2408025004WL020605 Credited 09/02/2016   7 MIYA BHUSANA MALIK OR-08-025-004-004/7042 ST BILLABADI P P P P P P 6 226 1356 0 0 1356 BANK OF INDIA PHULBANI BKID0005171 2408025004WL020605 Credited 09/02/2016   8 LAXMI OR-08-025-004-004/7042 ST BILLABADI P P P P P P 6 226 1356 0 0 1356 BANK OF INDIA PHULBANI BKID0005171 2408025004WL020605 Credited 09/02/2016   9 DHARANIDHAR MALIK OR-08-025-004-004/7045 ST BILLABADI P P P P P P 6 226 1356 0 0 1356 BANK OF INDIA PHULBANI BKID0005171 2408025004WL020605 Credited 09/02/2016   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1356 Amount Paid ST 10848 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12204 Average Per labour 1356

Total man days : 54