Muster Roll No. : 2505125	Date From : 15/01/2012    Date To : 21/01/2012	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.  02        Page NO.  97

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 MANDANA OR-08-025-001-001/2609 ST ADASIPADA P P P P P P 6 125 750 0 0 750       2408025WL10201   2 BANUDHARA SAHANI OR-08-025-001-001/2613 SC ADASIPADA P P P P P P 6 125 750 0 0 750       2408025WL10201   3 SANTOSHI OR-08-025-001-001/2613 SC ADASIPADA P P P P P P 6 125 750 0 0 750       2408025WL10201   4 SUMAN KAHNAR OR-08-025-001-001/2623 ST ADASIPADA P P P P P P 6 125 750 0 0 750       2408025WL10201   5 BAINATRI OR-08-025-001-001/2623 ST ADASIPADA P P P P P P 6 125 750 0 0 750       2408025WL10201   6 DRUYADHAN SAHANI OR-08-025-001-001/2653 SC ADASIPADA P P P P P 5 125 625 0 0 625       2408025WL10201   7 ANUSAYA OR-08-025-001-001/2653 SC ADASIPADA P P P P P 5 125 625 0 0 625       2408025WL10201   8 BANSIDHAR KAHNAR OR-08-025-001-001/2660 ST ADASIPADA P P P P P P 6 125 750 0 0 750       2408025WL10201   9 ASANA SAHANI OR-08-025-001-001/2628 SC ADASIPADA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL10201   10 PABANI OR-08-025-001-001/2628 SC ADASIPADA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK PLB 221 2408025WL10201   Daily Attendence 10 10 10 10 10 8 0

Category Amount Paid(In Rs.) Amount Paid SC 4250 Amount Paid ST 3000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7250 Average Per labour 725

Total man days : 58