Muster Roll No. : 4723	Date From : 03/12/2012    Date To : 09/12/2012	Sanction No. : FS-06/2012-13    Sanction Date : 02/06/2012
Work Code : 2408025001/RC/2332534	Work Name : IMP OF ROAD FROM GABASARU TO BASAJARGI

Measurement Book Detail

MB NO.  05        Page NO.  51

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 BISHNU PRADHANA OR-08-025-001-005/2510 ST GABASURU P P P P P P 6 126 756 0 0 756       2408025WL04071 Credited 17/01/2013   2 SRI KARA OR-08-025-001-005/2514 ST GABASURU P P P P P P 6 126 756 0 0 756       2408025WL04071 Credited 17/01/2013   3 ARUPANANDA PRADHAN OR-08-025-001-005/2522 ST GABASURU P P P P P P 6 126 756 0 0 756       2408025WL04071 Credited 17/01/2013   4 BASANTA OR-08-025-001-005/2527 ST GABASURU P P P P P P 6 126 756 0 0 756       2408025WL04071 Credited 17/01/2013   5 DIBYA PRADHAN OR-08-025-001-005/2529 ST GABASURU P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL04071 Credited 17/01/2013   6 BAIKUNTHA PRADHAN OR-08-025-001-005/2526 ST GABASURU P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL04071 Credited 17/01/2013   7 BIBAKA OR-08-025-001-005/2518 ST GABASURU P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK Phulbani 221 2408025WL04071 Credited 17/01/2013   8 MAHANDRA PRADHAN OR-08-025-001-005/2519 ST GABASURU P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK Phulbani 221 2408025WL04071 Credited 17/01/2013   9 SYAMAGHAN PRADHAN OR-08-025-001-005/2520 ST GABASURU P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK Phulbani 221 2408025WL04071 Credited 17/01/2013   10 DRUJADHANA PRADHANA OR-08-025-001-005/2507 ST GABASURU P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK Phulbani 221 2408025WL04071 Credited 17/01/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 60