Muster Roll No. : 4237	Date From : 09/09/2014    Date To : 15/09/2014	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.  06        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 SANATANA SAHANI OR-08-025-001-001/2646 SC ADASIPADA P P 2 164 328 0 0 328       2408025WL010633 Credited 14/01/2015   2 LAXMAN SAHANI OR-08-025-001-001/2650 SC ADASIPADA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK PLB 221 2408025WL010633 Credited 14/01/2015   3 GANDHI CHARAN SAHANI(Self) OR-08-025-001-001/2651-A SC ADASIPADA P P P 3 164 492 0 0 492 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL010633 Credited 14/01/2015   4 MARKANDA SAHANI OR-08-025-001-001/2643 SC ADASIPADA P P 2 164 328 0 0 328 UTKAL GRAMYA BANK PLB 221 2408025WL010633 Credited 14/01/2015   5 RAHIT NAYAK OR-08-025-001-001/2645 SC ADASIPADA P P P P P 5 164 820 0 0 820 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL010633 Credited 14/01/2015   6 BABI OR-08-025-001-001/2643 SC ADASIPADA P P P P 4 164 656 0 0 656 UTKAL GRAMYA BANK PLB 221 2408025WL010633 Credited 14/01/2015   7 PRATIMA OR-08-025-001-001/2650 SC ADASIPADA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK PLB 221 2408025WL010633 Credited 14/01/2015   8 KALPANA OR-08-025-001-001/2645 SC ADASIPADA P P 2 164 328 0 0 328 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL010633 Credited 14/01/2015   Daily Attendence 8 8 5 4 3 2 0

Category Amount Paid(In Rs.) Amount Paid SC 4920 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4920 Average Per labour 615

Total man days : 30