Muster Roll No. : 4325	Date From : 18/11/2013    Date To : 24/11/2013	Sanction No. : FS-18/2010-11    Sanction Date : 09/12/2010
Work Code : 2408025/RC-Earthern road/123941	Work Name : IMP OF ROAD FROM ADASIPADA TO DUBAGHATI , ADASIPADA

Measurement Book Detail

MB NO.  6        Page NO.  6

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 SUMAN KAHNAR OR-08-025-001-001/2623 ST ADASIPADA P P P P P P 6 143 858 0 0 858       2408025WL09404 Credited 09/12/2013   2 BAINATRI OR-08-025-001-001/2623 ST ADASIPADA P P P P P P 6 143 858 0 0 858       2408025WL09404 Credited 09/12/2013   3 BINAD BISOI OR-08-025-001-001/2638 OTHER ADASIPADA P P P P P P 6 143 858 0 0 858       2408025WL09404 Credited 09/12/2013   4 NAMA SAHANI OR-08-025-001-001/2636 SC ADASIPADA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK PLB 221 2408025WL09404 Credited 09/12/2013   5 RAMASH PRADHAN OR-08-025-001-001/2618 OTHER ADASIPADA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK PLB 221 2408025WL09404 Credited 09/12/2013   6 MANJULA OR-08-025-001-001/2618 OTHER ADASIPADA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL09404 Credited 09/12/2013   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 858 Amount Paid ST 1716 Amount Paid Other 2574

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

Total Cash payment(In Rs.) Cash 5148 Average Per labour 858

Total man days : 36