Muster Roll No. : 3512	Date From : 14/09/2015    Date To : 20/09/2015	Sanction No. : FS-06/2012-13    Sanction Date : 02/06/2012
Work Code : 2408025001/RC/2332534	Work Name : IMP OF ROAD FROM GABASARU TO BASAJARGI

Measurement Book Detail

MB NO.  06        Page NO.  195

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 PURNIMA OR-08-025-001-005/2533 ST GABASURU 0 0 0 0 0 0       2408025001WL011222   2 PUSPA OR-08-025-001-005/2535 ST GABASURU 0 0 0 0 0 0       2408025001WL011222   3 SURANDRA PRADHAN OR-08-025-001-005/2537 ST GABASURU 0 0 0 0 0 0       2408025001WL011222   4 MAHANA OR-08-025-001-005/2537 ST GABASURU 0 0 0 0 0 0       2408025001WL011222   5 GANASH PRADHAN OR-08-025-001-005/2540 ST GABASURU 0 0 0 0 0 0 UTKAL GRAMYA BANK Phulbani 221 2408025001WL011222   6 DIGAMBAR PRADHAN OR-08-025-001-005/2536 ST GABASURU 0 0 0 0 0 0 UTKAL GRAMYA BANK Phulbani 221 2408025001WL011222   7 SUMATI OR-08-025-001-005/2536 ST GABASURU 0 0 0 0 0 0 UTKAL GRAMYA BANK Phulbani 221 2408025001WL011222   8 PADMINI OR-08-025-001-005/2540 ST GABASURU 0 0 0 0 0 0 UTKAL GRAMYA BANK Phulbani 221 2408025001WL011222   9 ABISWARA PRADHAN OR-08-025-001-005/2539 ST GABASURU P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL011222 Credited 23/10/2015   Daily Attendence 1 1 1 1 1 1 0

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

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

Total Cash payment(In Rs.) Cash 1044 Average Per labour 116

Total man days : 6