Muster Roll No. : 1837	Date From : 08/06/2012    Date To : 14/06/2012	Sanction No. : FS-04/2010-11    Sanction Date : 01/07/2010
Work Code : 2408025001/WC-Tank/129585	Work Name : RENOVATION OF TANK AT RANGASUGA,PRADHANPADA

Measurement Book Detail

MB NO.  04        Page NO.  63

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 CHAMPASWAR OR-08-025-001-011/2939 SC PADHANA PADA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL01872 26/07/2012   2 GANDAHARI SHANI OR-08-025-001-011/2941 ST PADHANA PADA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK PLB 221 2408025WL01872 26/07/2012   3 BISIKASANA OR-08-025-001-011/2941 ST PADHANA PADA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK PLB 221 2408025WL01872 26/07/2012   4 SUDHIR PRDHANA OR-08-025-001-011/2940 ST PADHANA PADA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL01872 Credited 15/06/2012   5 RABATI OR-08-025-001-011/2940 ST PADHANA PADA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL01872 Credited 15/06/2012   6 ADAI SWAR SHANI OR-08-025-001-011/2946 ST PADHANA PADA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL01872 Credited 15/06/2012   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 756 Amount Paid ST 3780 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4536 Average Per labour 756

Total man days : 36