Muster Roll No. : 4532	Date From : 22/09/2014    Date To : 28/09/2014	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.  07        Page NO.  98

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 NILAKANTHA SAHANI OR-08-025-001-001/2634 ST ADASIPADA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK PLB 221 2408025WL010879 Credited 14/01/2015   2 KARUNAKAR SAHANI OR-08-025-001-001/2666 SC ADASIPADA P P P P 4 164 656 0 0 656 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL010879 Credited 14/01/2015   3 PRADIP OR-08-025-001-001/2696 SC ADASIPADA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK plb 221 2408025WL010879 Credited 14/01/2015   4 SITAYA OR-08-025-001-001/2634 ST ADASIPADA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK PLB 221 2408025WL010879 Credited 14/01/2015   Daily Attendence 0 4 4 4 4 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1640 Amount Paid ST 1968 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3608 Average Per labour 902

Total man days : 22