Muster Roll No. : 2506106	Date From : 08/02/2012    Date To : 14/02/2012	Sanction No. : FS-18/2010-11    Sanction Date : 09/12/2010
Work Code : 2408025/IC-Feeder Channel/122879	Work Name : EXTENSION OF RIGHT CANAL AT KALAGANDA WHS, ADASIPADA

Measurement Book Detail

MB NO.  02        Page NO.  152

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 BANAMALI PRADHAN OR-08-025-001-001/2596 ST ADASIPADA P P P 3 125 375 0 0 375       2408025WL12126   2 KUPA OR-08-025-001-001/2596 ST ADASIPADA P P P 3 125 375 0 0 375       2408025WL12126   3 NIRANJAN SAHANI OR-08-025-001-001/2571 SC ADASIPADA P P P P P P 6 125 750 0 0 750       2408025WL12126   4 GULANI(Daughter) OR-08-025-001-001/2604 OTHER ADASIPADA P P P P P P 6 125 750 0 0 750       2408025WL12126   5 DHANAMALI KAHNMAR OR-08-025-001-001/2609 ST ADASIPADA P P P P P P 6 125 750 0 0 750       2408025WL12126   6 CHACRADHAR BINDANI OR-08-025-001-001/2578 OTHER ADASIPADA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK PHULBANI 221 2408025WL12126   7 KAMALA OR-08-025-001-001/2578 OTHER ADASIPADA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK PHULBANI 221 2408025WL12126   8 UDHABA SAHANI OR-08-025-001-001/2603 SC ADASIPADA P P P P 4 125 500 0 0 500 UTKAL GRAMYA BANK PLB 221 2408025WL12126   9 AHALYA OR-08-025-001-001/2603 SC ADASIPADA P P P P 4 125 500 0 0 500 UTKAL GRAMYA BANK PLB 221 2408025WL12126   10 SUSAMA OR-08-025-001-001/2627 SC ADASIPADA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK PLB 221 2408025WL12126   Daily Attendence 10 10 10 8 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 2500 Amount Paid ST 1500 Amount Paid Other 2250

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

Total Cash payment(In Rs.) Cash 6250 Average Per labour 625

Total man days : 50