Muster Roll No. : 3398	Date From : 04/09/2012    Date To : 10/09/2012	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.  4        Page NO.  48

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 NIRANJAN SAHANI OR-08-025-001-001/2571 SC ADASIPADA P P P P P P 6 126 756 0 0 756       12/10/2012   2 DRUPATI OR-08-025-001-001/2597 OTHER ADASIPADA P P P P P 5 126 630 0 0 630       12/10/2012   3 GULANI(Daughter) OR-08-025-001-001/2604 OTHER ADASIPADA P 1 126 126 0 0 126       12/10/2012   4 DHANAMALI KAHNMAR OR-08-025-001-001/2609 ST ADASIPADA P P P P P 5 126 630 0 0 630       12/10/2012   5 CHACRADHAR BINDANI OR-08-025-001-001/2578 OTHER ADASIPADA P P 2 126 252 0 0 252 UTKAL GRAMYA BANK PHULBANI 221 12/10/2012   Daily Attendence 5 4 3 3 3 1 0

Category Amount Paid(In Rs.) Amount Paid SC 756 Amount Paid ST 630 Amount Paid Other 1008

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

Total Cash payment(In Rs.) Cash 2394 Average Per labour 478.8

Total man days : 19