Muster Roll No. : 4185	Date From : 02/09/2014    Date To : 08/09/2014	Sanction No. : FS-10/2013-14    Sanction Date : 20/11/2013
Work Code : 2408025001/IC/935893	Work Name : CONST, OF CANAL AT KALAGANDA FROM PRADHPADA

Measurement Book Detail

MB NO.  08        Page NO.  93

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 SARMA SAHANI OR-08-025-001-001/2624 SC ADASIPADA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL009602 Credited 14/01/2015   2 RABINDRA SAHANI OR-08-025-001-001/2617 SC ADASIPADA P P P P P 5 164 820 0 0 820 UTKAL GRAMYA BANK PLB 221 2408025WL009602 Credited 14/01/2015   3 RAMAKANTA SAHANI OR-08-025-001-001/2619 SC ADASIPADA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK PLB 221 2408025WL009602 Credited 14/01/2015   4 DUSNA OR-08-025-001-001/2619 SC ADASIPADA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK PLB 221 2408025WL009602 Credited 14/01/2015   5 LABA OR-08-025-001-001/2624 SC ADASIPADA P P P P 4 164 656 0 0 656 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL009602 Credited 14/01/2015   6 SASADAV SAHANI OR-08-025-001-001/2625 SC ADASIPADA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL009602 Credited 14/01/2015   7 SUSAMA OR-08-025-001-001/2627 SC ADASIPADA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK PLB 221 2408025WL009602 Credited 14/01/2015   Daily Attendence 7 7 7 7 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 6396 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6396 Average Per labour 913.7143

Total man days : 39