Muster Roll No. : 362	Date From : 15/04/2012    Date To : 21/04/2012	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.  03        Page NO.  148

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 DRUYADHAN SAHANI OR-08-025-001-001/2653 SC ADASIPADA P P P P P P 6 125 750 0 0 750       2408025WL00905 18/05/2012   2 ANUSAYA OR-08-025-001-001/2653 SC ADASIPADA P P P P P 5 108 540 0 0 540       2408025WL00905 18/05/2012   3 GANDHI CHARAN SAHANI(Self) OR-08-025-001-001/2651-A SC ADASIPADA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL00905 18/05/2012   4 TAPASWINI(Wife) OR-08-025-001-001/2651-A SC ADASIPADA P P P P 4 98 392 0 0 392 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL00905 18/05/2012   5 PRATIMA OR-08-025-001-001/2650 SC ADASIPADA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK PLB 221 2408025WL00905 18/05/2012   Daily Attendence 5 5 5 5 4 3 0

Category Amount Paid(In Rs.) Amount Paid SC 3182 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3182 Average Per labour 636.4

Total man days : 27