Muster Roll No. : 4531	Date From : 22/09/2014    Date To : 28/09/2014	Sanction No. : FS-10/2013-14    Sanction Date : 20/11/2013
Work Code : 2408025001/IC/935893	Work Name : CONST, OF CANAL AT KALAGANDA FROM PRADHPADA

Measurement Book Detail

MB NO.  07        Page NO.  98

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 ANANGA SAHANI(Self) OR-08-025-001-001/13216 SC ADASIPADA P P P P P 5 164 820 0 0 820       2408025WL010879 Credited 14/01/2015   2 PADMA SAHANI OR-08-025-001-001/2582 SC ADASIPADA P P P P P 5 164 820 0 0 820 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL010879 Credited 14/01/2015   3 SARMA SAHANI OR-08-025-001-001/2624 SC ADASIPADA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL010879 Credited 14/01/2015   4 JAMBESWARA SAHANI(Self) OR-08-025-001-001/13177 SC ADASIPADA P P P P P P 6 164 984 0 0 984 IDBI BANK PHULBANI IBKL0001495 2408025WL010879 Credited 14/01/2015   5 LABA OR-08-025-001-001/2624 SC ADASIPADA P P P P 4 164 656 0 0 656 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL010879 Credited 14/01/2015   Daily Attendence 0 5 5 5 5 4 2

Category Amount Paid(In Rs.) Amount Paid SC 4264 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4264 Average Per labour 852.8

Total man days : 26