Muster Roll No. : 5348	Date From : 18/01/2013    Date To : 24/01/2013	Sanction No. : TS-15/2011-12    Sanction Date : 07/02/2012
Work Code : 2408025001/RC/2326074	Work Name : ROAD FIMP OFROM PRADHANAPADA TO DUBAGHATI

Measurement Book Detail

MB NO.  05        Page NO.  79

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 KAMALINI KANHAR(Wife) OR-08-025-001-001/13187 OTHER ADASIPADA P P P P P P 6 126 756 0 0 756       2408025WL04967 Credited 18/02/2013   2 AJIT OR-08-025-001-001/2627 SC ADASIPADA P P P P P P 6 126 756 0 0 756       2408025WL04967 Credited 18/02/2013   3 RAHIT NAYAK OR-08-025-001-001/2645 SC ADASIPADA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL04967 Credited 18/02/2013   4 LAXMAN SAHANI OR-08-025-001-001/2650 SC ADASIPADA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK PLB 221 2408025WL04967 Credited 18/02/2013   5 SARMA SAHANI OR-08-025-001-001/2624 SC ADASIPADA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL04967 Credited 18/02/2013   6 LABA OR-08-025-001-001/2624 SC ADASIPADA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL04967 Credited 18/02/2013   7 SUSAMA OR-08-025-001-001/2627 SC ADASIPADA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK PLB 221 2408025WL04967 Credited 18/02/2013   8 KALPANA OR-08-025-001-001/2645 SC ADASIPADA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL04967 Credited 18/02/2013   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 5292 Amount Paid ST 0 Amount Paid Other 756

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

Total Cash payment(In Rs.) Cash 6048 Average Per labour 756

Total man days : 48