Muster Roll No. : 4721	Date From : 03/12/2012    Date To : 09/12/2012	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.  05        Page NO.  55

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 PRASANT OR-08-025-001-001/2678 SC ADASIPADA P P P P P P 6 126 756 0 0 756       2408025WL04069 Credited 17/01/2013   2 SRIKANTH OR-08-025-001-001/2678 SC ADASIPADA P P P P P P 6 126 756 0 0 756       2408025WL04069 Credited 17/01/2013   3 NILAKANTHA SAHANI OR-08-025-001-001/2634 ST ADASIPADA P P P 3 126 378 0 0 378 UTKAL GRAMYA BANK PLB 221 2408025WL04069 Credited 17/01/2013   4 UDHABA SAHANI OR-08-025-001-001/2603 SC ADASIPADA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK PLB 221 2408025WL04069 Credited 17/01/2013   5 SUNASIRA SAHANI OR-08-025-001-001/2622 SC ADASIPADA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK PLB 221 2408025WL04069 Credited 17/01/2013   6 ANJALI OR-08-025-001-001/2622 SC ADASIPADA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK PLB 221 2408025WL04069 Credited 17/01/2013   7 TILATAMA OR-08-025-001-001/2617 SC ADASIPADA P P P P P 5 126 630 0 0 630 UTKAL GRAMYA BANK PLB 221 2408025WL04069 Credited 17/01/2013   Daily Attendence 7 7 7 6 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 4410 Amount Paid ST 378 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4788 Average Per labour 684

Total man days : 38