Muster Roll No. : 1278	Date From : 03/06/2013    Date To : 09/06/2013	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.  4        Page NO.  190

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 KALPANA PRADHAN(Daughter) OR-08-025-001-013/2548 ST SASUBAUBANDH P P P P P P 6 143 858 0 0 858       2408025WL02649 Credited 15/07/2013   2 NILANDRI PRADHAN OR-08-025-001-013/2551 ST SASUBAUBANDH P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL02649 Credited 15/07/2013   3 PITABASA PRADHAN OR-08-025-001-013/2554 ST SASUBAUBANDH P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL02649 Credited 15/07/2013   4 SANKIRTANA PRADHAN OR-08-025-001-013/2556 ST SASUBAUBANDH P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL02649 Credited 15/07/2013   5 BIJAY PRADHAN OR-08-025-001-013/2557 ST SASUBAUBANDH P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL02649 Credited 15/07/2013   6 NITHILA OR-08-025-001-013/2557 ST SASUBAUBANDH P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL02649 Credited 15/07/2013   7 KUNTALA OR-08-025-001-013/2556 ST SASUBAUBANDH P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL02649 Credited 15/07/2013   8 SUMATI OR-08-025-001-013/2554 ST SASUBAUBANDH P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL02649 Credited 15/07/2013   9 SAINDRI OR-08-025-001-013/2551 ST SASUBAUBANDH P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL02649 Credited 15/07/2013   10 SUSILA OR-08-025-001-013/2548 ST SASUBAUBANDH P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL02649 Credited 15/07/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8580 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60