Muster Roll No. : 4108	Date From : 11/11/2013    Date To : 17/11/2013	Sanction No. : FS-18/2010-11    Sanction Date : 09/12/2010
Work Code : 2408025/RC-Earthern road/123941	Work Name : IMP OF ROAD FROM ADASIPADA TO DUBAGHATI , ADASIPADA

Measurement Book Detail

MB NO.  05        Page NO.  163

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 DHARMANDRA OR-08-025-001-001/2637 OTHER ADASIPADA P P P P P P 6 143 858 0 0 858       2408025WL08395 Credited 25/11/2013   2 DABANDRA OR-08-025-001-001/2637 OTHER ADASIPADA P P P P P P 6 143 858 0 0 858       2408025WL08395 Credited 25/11/2013   3 BINAD BISOI OR-08-025-001-001/2638 OTHER ADASIPADA P P P P P P 6 143 858 0 0 858       2408025WL08395 Credited 25/11/2013   4 JHILI OR-08-025-001-001/2638 OTHER ADASIPADA P P P P P P 6 143 858 0 0 858       2408025WL08395 Credited 25/11/2013   5 SUDHIRA OR-08-025-001-001/2660 ST ADASIPADA P P P P P P 6 143 858 0 0 858       2408025WL08395 Credited 25/11/2013   6 KUMUDA PRADHAN OR-08-025-001-001/2665 OTHER ADASIPADA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK PLB 221 2408025WL08395 Credited 25/11/2013   7 NAMA SAHANI OR-08-025-001-001/2636 SC ADASIPADA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK PLB 221 2408025WL08395 Credited 25/11/2013   8 NISAMANI PRADHAN OR-08-025-001-001/2656 OTHER ADASIPADA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK PLB 221 2408025WL08395 Credited 25/11/2013   9 BADAMATI OR-08-025-001-001/2636 SC ADASIPADA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK PLB 221 2408025WL08395 Credited 25/11/2013   Daily Attendence 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1716 Amount Paid ST 858 Amount Paid Other 5148

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

Total Cash payment(In Rs.) Cash 7722 Average Per labour 858

Total man days : 54