Muster Roll No. : 2505126	Date From : 15/01/2012    Date To : 21/01/2012	Sanction No. : FS-18/2010-11    Sanction Date : 09/12/2010
Work Code : 2408025/IC-Feeder Channel/122879	Work Name : EXTENSION OF RIGHT CANAL AT KALAGANDA WHS, ADASIPADA

Measurement Book Detail

MB NO.  02        Page NO.  97

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 SUDHIRA OR-08-025-001-001/2660 ST ADASIPADA P P P P P P 6 125 750 0 0 750       2408025WL10201   2 DHANU SAHANI OR-08-025-001-001/2667 SC ADASIPADA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK PLB 221 2408025WL10201   3 JAMASWARA OR-08-025-001-001/2667 SC ADASIPADA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK PLB 221 2408025WL10201   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 1500 Amount Paid ST 750 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2250 Average Per labour 750

Total man days : 18