Muster Roll No. : 1697	Date From : 20/05/2014    Date To : 27/05/2014	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.  08        Page NO.  36

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 8 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 JAMBABATI BEHERA OR-08-025-001-005/2501 ST GABASURU P P P P 4 164 656 0 0 656       2408025WL001706 Credited 10/06/2014   2 PRAFULA PRADHANA OR-08-025-001-005/2509 ST GABASURU P P P P 4 164 656 0 0 656       2408025WL001706 Credited 10/06/2014   3 TARANISANA OR-08-025-001-005/2510 ST GABASURU P P P P 4 164 656 0 0 656       2408025WL001706 Credited 10/06/2014   4 BALAKRUSHANA OR-08-025-001-005/2513 ST GABASURU P P P P 4 164 656 0 0 656       2408025WL001706 Credited 10/06/2014   5 RADHABATI OR-08-025-001-005/2513 ST GABASURU P P P P 4 164 656 0 0 656       2408025WL001706 Credited 10/06/2014   6 JAGADISH PRADHAN OR-08-025-001-005/2515 ST GABASURU P P P P 4 164 656 0 0 656       2408025WL001706 Credited 10/06/2014   7 DRUJADHANA PRADHANA OR-08-025-001-005/2507 ST GABASURU P P P P 4 164 656 0 0 656 UTKAL GRAMYA BANK Phulbani 221 2408025WL001706 Credited 10/06/2014   8 SUKANTI OR-08-025-001-005/2507 ST GABASURU P P P P 4 164 656 0 0 656 UTKAL GRAMYA BANK Phulbani 221 2408025WL001706 Credited 10/06/2014   9 SURYA KANTI OR-08-025-001-005/2509 ST GABASURU P P P P 4 164 656 0 0 656 UTKAL GRAMYA BANK PLB 221 2408025WL001706 Credited 10/06/2014   Daily Attendence 9 9 9 9 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5904 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5904 Average Per labour 656

Total man days : 36