Muster Roll No. : 656	Date From : 24/04/2014    Date To : 30/04/2014	Sanction No. : FS-10/2013-14    Sanction Date : 20/11/2013
Work Code : 2408025001/IC/935893	Work Name : CONST, OF CANAL AT KALAGANDA FROM PRADHPADA

Measurement Book Detail

MB NO.  07        Page NO.  17

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 KANISTHA SAHANI(Self) OR-08-025-001-001/13107 OTHER ADASIPADA P P P P P P 6 164 984 0 0 984       2408025WL000425 Credited 03/06/2014   2 SAILABALA(Wife) OR-08-025-001-001/13107 OTHER ADASIPADA P P P P P P 6 164 984 0 0 984       2408025WL000425 Credited 03/06/2014   3 KAMALINI KANHAR(Wife) OR-08-025-001-001/13187 OTHER ADASIPADA P P P P P P 6 164 984 0 0 984       2408025WL000425 Credited 03/06/2014   4 SARMA SAHANI OR-08-025-001-001/2624 SC ADASIPADA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL000425 Credited 03/06/2014   5 LABA OR-08-025-001-001/2624 SC ADASIPADA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL000425 Credited 03/06/2014   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1968 Amount Paid ST 0 Amount Paid Other 2952

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

Total Cash payment(In Rs.) Cash 4920 Average Per labour 984

Total man days : 30