Muster Roll No. : 7878	Date From : 12/01/2016    Date To : 18/01/2016	Sanction No. : FS-10/2013-14    Sanction Date : 20/11/2013
Work Code : 2408025001/RC/2361299	Work Name : IMP. OF ROAD FROM KAMBANEDA TO BAUSABANDHI OF GABA

Measurement Book Detail

MB NO.  07        Page NO.  179

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 BIRENDRA PRADHAN(Self) OR-08-025-001-005/13129 ST GABASURU P P P P P P 6 226 1356 0 0 1356 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL030350 Credited 12/08/2016   2 PURNA CHANDRA PRADHAN(Self) OR-08-025-001-005/13053 ST GABASURU P P P P P P 6 226 1356 0 0 1356 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL021265 Credited 06/02/2016   3 BIJULI(Wife) OR-08-025-001-005/13053 ST GABASURU P P P P P P 6 226 1356 0 0 1356 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL021265 Credited 06/02/2016   4 GOLAKA BEHERA(Self) OR-08-025-001-005/13134 ST GABASURU A A A A A A 0 226 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL031198 Rejected   5 SANTILATA BEHERA(Wife) OR-08-025-001-005/13134 ST GABASURU A A A A A A 0 226 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL031198 Rejected   6 ASHWINI PRADHAN(Self) OR-08-025-001-005/13142 ST GABASURU P P P P P P 6 226 1356 0 0 1356 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL021265 Credited 06/02/2016   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5424 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5424 Average Per labour 904

Total man days : 24