Muster Roll No. : 5112	Date From : 20/12/2013    Date To : 26/12/2013	Sanction No. : FS-01/2013-14    Sanction Date : 21/04/2013
Work Code : 2408025001/RC/2351947	Work Name : IMP OF ROAD FROM PADHANPADA PENU CHHAK TO RANGASUGA

Measurement Book Detail

MB NO.  05        Page NO.  185

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 UMESH(Brother) OR-08-025-001-011/13060 ST PADHANA PADA P P P P P P 6 143 858 0 0 858       2408025WL12332 Credited 22/01/2014   2 HAMANTA OR-08-025-001-011/2976 ST PADHANA PADA P P P P P P 6 143 858 0 0 858       2408025WL12332 Credited 22/01/2014   3 SUKANTI PRADHAN(Daughter-in-Law) OR-08-025-001-011/2976 ST PADHANA PADA P P 2 143 286 0 0 286       2408025WL12332 Credited 22/01/2014   4 THAKUR CHARAN PRADHAN(Self) OR-08-025-001-011/13060 ST PADHANA PADA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL12332 Credited 22/01/2014   5 GANASHA PRDHANA OR-08-025-001-011/2957 SC PADHANA PADA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL12332 Credited 22/01/2014   Daily Attendence 5 5 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 858 Amount Paid ST 2860 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3718 Average Per labour 743.6

Total man days : 26