Muster Roll No. : 6637	Date From : 05/01/2015    Date To : 11/01/2015	Sanction No. : FS-12/2013-14    Sanction Date : 26/11/2013
Work Code : 2408025004/RC/2362432	Work Name : CONST. OF ROAD FROM MUNDAPATHAR TO KUTIBARI

Measurement Book Detail

MB NO.  25        Page NO.  63

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 SURTHA NAYAK OR-08-025-004-017/6801 ST KURUMUNI P P P P P P 6 164 984 0 0 984 UCO BANK PHULBANI UCBA0000813 2408025004WL017891 Credited 27/04/2015   2 KUKILA OR-08-025-004-017/6801 ST KURUMUNI P P P P P P 6 164 984 0 0 984 UCO BANK PHULBANI UCBA0000813 2408025004WL017891 Credited 27/04/2015   3 SUBASH MALIK OR-08-025-004-017/6809 ST KURUMUNI P P P P P P 6 164 984 0 0 984 UCO BANK PHULBANI UCBA0000813 2408025004WL017891 Credited 27/04/2015   4 SURASH OR-08-025-004-017/6803 ST KURUMUNI P P P P P P 6 164 984 0 0 984 UCO BANK PHULBANI UCBA0000813 2408025004WL017891 Credited 27/04/2015   5 PADMA MALIK OR-08-025-004-017/6807 ST KURUMUNI P P P P P P 6 164 984 0 0 984 BANK OF INDIA PHULBANI BKID0005171 2408025004WL017891 Credited 27/04/2015   6 JAMBHU OR-08-025-004-017/6807 ST KURUMUNI P P P P P P 6 164 984 0 0 984 BANK OF INDIA PHULBANI BKID0005171 2408025004WL017891 Credited 27/04/2015   7 SRIDHAR NAYAK OR-08-025-004-017/6808 ST KURUMUNI P P P P P P 6 164 984 0 0 984 BANK OF INDIA PHULBANI BKID0005171 2408025004WL017891 Credited 27/04/2015   8 PADMINI OR-08-025-004-017/6799 ST KURUMUNI P P P P P P 6 164 984 0 0 984 BANK OF INDIA PHULBANI BKID0005171 2408025004WL017891 Credited 27/04/2015   9 SANTI OR-08-025-004-017/6803 ST KURUMUNI P P P P P P 6 164 984 0 0 984 BANK OF INDIA PHULBANI BKID0005171 2408025004WL017891 Credited 27/04/2015   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8856 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8856 Average Per labour 984

Total man days : 54