Muster Roll No. : 6140	Date From : 16/11/2015    Date To : 22/11/2015	Sanction No. : FS-06/2011-12    Sanction Date : 26/09/2011
Work Code : 2408025001/RC/2316692	Work Name : GUARD WALL ON ROAD FROM KURUPADI TO KABAR

Measurement Book Detail

MB NO.  7        Page NO.  140

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 DANDAPANI SAHANI(Self) OR-08-025-001-008/13082 SC KURUPALI P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK PLB 221 2408025001WL016756 Credited 21/01/2016   2 SRIBANTA KANHAR(Self) OR-08-025-001-008/13088 ST KURUPALI P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK PLB 221 2408025001WL016756 Credited 21/01/2016   3 ABHIMANUYU KANHAR(Self) OR-08-025-001-008/13084 ST KURUPALI P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL016756 Credited 21/01/2016   4 RANJAN KANHAR(Self) OR-08-025-001-008/13087 ST KURUPALI P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL016756 Credited 21/01/2016   5 KUNTI(Wife) OR-08-025-001-008/13088 ST KURUPALI P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL016756 Credited 21/01/2016   6 BHIMASEN(Son) OR-08-025-001-008/13086 ST KURUPALI P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL016756 Credited 21/01/2016   7 KESABA KANHAR(Self) OR-08-025-001-008/13083 ST KURUPALI P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL016756 Credited 21/01/2016   8 MAMI(Wife) OR-08-025-001-008/13083 ST KURUPALI P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL016756 Credited 21/01/2016   Daily Attendence 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1044 Amount Paid ST 7308 Amount Paid Other 0

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

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

Total man days : 48