Muster Roll No. : 4387	Date From : 21/11/2013    Date To : 27/11/2013	Sanction No. : TS-15/2011-12    Sanction Date : 07/02/2012
Work Code : 2408025001/RC/2326074	Work Name : ROAD FIMP OFROM PRADHANAPADA TO DUBAGHATI

Measurement Book Detail

MB NO.  5        Page NO.  45

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 KABIRAJ SAHANI OR-08-025-001-001/2673 SC ADASIPADA P P P P P P 6 143 858 0 0 858       2408025WL09911 Credited 20/12/2013   2 ULAPI OR-08-025-001-001/2673 SC ADASIPADA P P P P P P 6 143 858 0 0 858       2408025WL09911 Credited 20/12/2013   3 SRIKANTH OR-08-025-001-001/2678 SC ADASIPADA P P P P P 5 143 715 0 0 715       2408025WL09911 Credited 20/12/2013   4 BEDAMATI SAHANI(Wife) OR-08-025-001-001/2695-A SC ADASIPADA P P P P 4 143 572 0 0 572       2408025WL09911 Credited 20/12/2013   5 RAMAKANTA SAHANI(Self) OR-08-025-001-001/2695-A SC ADASIPADA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL09911 Credited 20/12/2013   6 NAGARJUNA NAYAKA OR-08-025-001-001/2668 SC ADASIPADA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK PLB 221 2408025WL09911 Credited 20/12/2013   7 JANJALI OR-08-025-001-001/2668 SC ADASIPADA P P P P P 5 143 715 0 0 715 UTKAL GRAMYA BANK PLB 221 2408025WL09911 Credited 20/12/2013   Daily Attendence 7 7 7 7 6 4 0

Category Amount Paid(In Rs.) Amount Paid SC 5434 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5434 Average Per labour 776.2857

Total man days : 38