Muster Roll No. : 2506918	Date From : 22/02/2012    Date To : 28/02/2012	Sanction No. : FS-18/2010-11    Sanction Date : 09/12/2010
Work Code : 2408025/RC-Earthern road/123941	Work Name : IMP OF ROAD FROM ADASIPADA TO DUBAGHATI , ADASIPADA

Measurement Book Detail

MB NO.  3        Page NO.  37

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 DHANAMALI KAHNMAR OR-08-025-001-001/2609 ST ADASIPADA P P P P P P 6 125 750 0 0 750       2408025WL13867   2 MANDANA OR-08-025-001-001/2609 ST ADASIPADA P P P P P P 6 125 750 0 0 750       2408025WL13867   3 SUMAN KAHNAR OR-08-025-001-001/2623 ST ADASIPADA P P P P P P 6 125 750 0 0 750       2408025WL13867   4 BAINATRI OR-08-025-001-001/2623 ST ADASIPADA P P P P P P 6 125 750 0 0 750       2408025WL13867   5 NAMA SAHANI OR-08-025-001-001/2636 SC ADASIPADA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK PLB 221 2408025WL13867   6 RAMASH PRADHAN OR-08-025-001-001/2618 OTHER ADASIPADA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK PLB 221 2408025WL13867   7 MANJULA OR-08-025-001-001/2618 OTHER ADASIPADA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL13867   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 750 Amount Paid ST 3000 Amount Paid Other 1500

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

Total Cash payment(In Rs.) Cash 5250 Average Per labour 750

Total man days : 42