Muster Roll No. : 101	Date From : 21/05/2015    Date To : 27/05/2015	Sanction No. : FS-10/2013-14    Sanction Date : 20/11/2013
Work Code : 2408025001/RC/2361303	Work Name : IMP OF ROAD FROM DEGISAHI TO GEDRIPAJU

Measurement Book Detail

MB NO.  06        Page NO.  84

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 UTTAMA MALLICK(Wife) OR-08-025-001-002/13204 ST BADABHUIN P P P P P P 6 174 1044 0 0 1044       2408025001WL000443 Credited 23/06/2015   2 KAMALA SHANI OR-08-025-001-002/2994 ST BADABHUIN P P P P P 5 174 870 0 0 870       2408025001WL000443 Credited 23/06/2015   3 BANAMALI OR-08-025-001-002/2994 ST BADABHUIN P P P P P 5 174 870 0 0 870       2408025001WL000443 Credited 23/06/2015   4 RANGAITA OR-08-025-001-002/3000 SC BADABHUIN P P P P P P 6 174 1044 0 0 1044       2408025001WL000443 Credited 23/06/2015   5 MAHA NDARA MALIKA OR-08-025-001-002/3004 SC BADABHUIN P P P P P 5 174 870 0 0 870 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL000443 Credited 23/06/2015   6 SABITA MALLICK(Wife) OR-08-025-001-002/13203 ST BADABHUIN P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL000443 Credited 23/06/2015   Daily Attendence 6 6 6 6 6 3 0

Category Amount Paid(In Rs.) Amount Paid SC 1914 Amount Paid ST 3828 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5742 Average Per labour 957

Total man days : 33