Muster Roll No. : 2507743	Date From : 08/03/2012    Date To : 14/03/2012	Sanction No. : FS-18/2010-11    Sanction Date : 09/12/2010
Work Code : 2408025/RC-Earthern road/123958	Work Name : IMP OF ROAD FROM KADALIMUNDA TO ARASAHI , ADASIPADA

Measurement Book Detail

MB NO.  3        Page NO.  86

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 PRABHAKARA OR-08-025-001-007/2275 ST KADALIMUNDA P P P P P P 6 125 750 0 0 750       2408025WL14647   2 SANTI OR-08-025-001-007/2275 ST KADALIMUNDA P P P P P P 6 125 750 0 0 750       2408025WL14647   3 NRUPATI OR-08-025-001-007/2276 ST KADALIMUNDA P P P P P P 6 125 750 0 0 750       2408025WL14647   4 GOUTAMA OR-08-025-001-007/2279 ST KADALIMUNDA P P P P P P 6 125 750 0 0 750       2408025WL14647   5 DULAIMATI OR-08-025-001-007/2279 ST KADALIMUNDA P P P P P P 6 125 750 0 0 750       2408025WL14647   6 GHANA OR-08-025-001-007/2283 ST KADALIMUNDA P P P P P P 6 125 750 0 0 750       2408025WL14647   7 NABATI OR-08-025-001-007/2276 ST KADALIMUNDA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL14647   8 SRIYA OR-08-025-001-007/2277 ST KADALIMUNDA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL14647   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 750

Total man days : 48