Muster Roll No. : 3399	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 BINAD BISOI OR-08-025-001-001/2638 OTHER ADASIPADA P P P P P P 6 126 756 0 0 756       12/10/2012   2 JHILI OR-08-025-001-001/2638 OTHER ADASIPADA P P P P P P 6 126 756 0 0 756       12/10/2012   3 BALMIKI BINDANI OR-08-025-001-001/2640 OTHER ADASIPADA P P P P 4 126 504 0 0 504       12/10/2012   4 SURANDRA BISOI OR-08-025-001-001/2683 OTHER ADASIPADA P P P P P P 6 126 756 0 0 756       12/10/2012   5 SUJIT OR-08-025-001-001/2683 OTHER ADASIPADA P P P P P P 6 126 756 0 0 756       12/10/2012   6 NISAMANI PRADHAN OR-08-025-001-001/2656 OTHER ADASIPADA P P 2 126 252 0 0 252 UTKAL GRAMYA BANK PLB 221 12/10/2012   Daily Attendence 6 6 5 5 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3780

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

Total Cash payment(In Rs.) Cash 3780 Average Per labour 630

Total man days : 30