Muster Roll No. : 2850	Date From : 08/08/2012    Date To : 14/08/2012	Sanction No. : FS-18/2010-11    Sanction Date : 09/12/2010
Work Code : 2408025/RC-Earthern road/123958	Work Name : IMP OF ROAD FROM KADALIMUNDA TO ARASAHI , ADASIPADA

Measurement Book Detail

MB NO.  03        Page NO.  172

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 SUNANDA OR-08-025-001-007/2268 ST KADALIMUNDA P P P P P P 6 126 756 0 0 756       15/08/2012   2 NAMITA OR-08-025-001-007/2268 ST KADALIMUNDA P P P P P P 6 126 756 0 0 756       15/08/2012   3 ACHUTA OR-08-025-001-007/2268 ST KADALIMUNDA P P P P P P 6 126 756 0 0 756       15/08/2012   4 SUBHASA OR-08-025-001-007/2271 ST KADALIMUNDA P P P P P P 6 126 756 0 0 756       15/08/2012   5 PARSU OR-08-025-001-007/2280 ST KADALIMUNDA P P P P P P 6 126 756 0 0 756       15/08/2012   6 NMITA OR-08-025-001-007/2280 ST KADALIMUNDA P P P P P P 6 126 756 0 0 756       15/08/2012   7 GHANA OR-08-025-001-007/2283 ST KADALIMUNDA P P P P P P 6 126 756 0 0 756       15/08/2012   8 LAXMI OR-08-025-001-007/2283 ST KADALIMUNDA P P P P P P 6 126 756 0 0 756       15/08/2012   9 BALARAM OR-08-025-001-007/2273 ST KADALIMUNDA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK UGB PHULBANI 221 15/08/2012   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6804 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6804 Average Per labour 756

Total man days : 54