Muster Roll No. : 3449	Date From : 13/10/2015    Date To : 19/10/2015	Sanction No. : 008/011/2013-14-F    Sanction Date : 27/01/2014
Work Code : 2409011014/RC/2369573	Work Name : IMP OF ROAD FROM BADKATA TO BILAISARDA

Measurement Book Detail

MB NO.  01/2015-16        Page NO.  105

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 KARTIKA OR-09-011-014-004/9745 OTHER KALIBHANA P P P P P P 6 174 1044 0 0 1044       2409011014WL008625 Credited 18/12/2015   2 JAGADISH(Self) OR-09-011-014-004/26120 OTHER KALIBHANA P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK BILEISARDA 067 2409011014WL008625 Credited 18/12/2015   3 PADMA CHARAN(Self) OR-09-011-014-004/26121 OTHER KALIBHANA P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK BILEISARDA 067 2409011014WL008625 Credited 18/12/2015   4 UTTAM OR-09-011-014-004/9715 OTHER KALIBHANA P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Bilaisarda 067 2409011014WL008625 Credited 18/12/2015   5 BHAJA OR-09-011-014-004/9736 ST KALIBHANA P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Bilaisarda 067 2409011014WL008625 Credited 18/12/2015   6 SUDHIR OR-09-011-014-004/9741 OTHER KALIBHANA P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK BILEISARDA,BOLANGIR SBIN0RRUKGB 2409011014WL008625 Credited 18/12/2015   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1044 Amount Paid Other 5220

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

Total Cash payment(In Rs.) Cash 6264 Average Per labour 1044

Total man days : 36