Muster Roll No. : 3952	Date From : 07/11/2013    Date To : 13/11/2013	Sanction No. : TS-15/2011-12    Sanction Date : 07/02/2012
Work Code : 2408025001/RC/2326074	Work Name : ROAD FIMP OFROM PRADHANAPADA TO DUBAGHATI

Measurement Book Detail

MB NO.  6        Page NO.  5

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 KAMALINI KANHAR(Wife) OR-08-025-001-001/13187 OTHER ADASIPADA P P P P P P 6 143 858 0 0 858       2408025WL08121 Credited 21/11/2013   2 UDHABA SAHANI OR-08-025-001-001/2603 SC ADASIPADA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK PLB 221 2408025WL08121 Credited 21/11/2013   3 RABINDRA SAHANI OR-08-025-001-001/2617 SC ADASIPADA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK PLB 221 2408025WL08121 Credited 21/11/2013   4 TILATAMA OR-08-025-001-001/2617 SC ADASIPADA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK PLB 221 2408025WL08121 Credited 21/11/2013   5 AHALYA OR-08-025-001-001/2603 SC ADASIPADA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK PLB 221 2408025WL08121 Credited 21/11/2013   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 3432 Amount Paid ST 0 Amount Paid Other 858

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

Total Cash payment(In Rs.) Cash 4290 Average Per labour 858

Total man days : 30