Muster Roll No. : 2506914	Date From : 22/02/2012    Date To : 28/02/2012	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.  3        Page NO.  41

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 SANATANA SAHANI OR-08-025-001-001/2646 SC ADASIPADA P P P P P P 6 125 750 0 0 750       2408025WL13865   2 TULASHA OR-08-025-001-001/2646 SC ADASIPADA P P P P P P 6 125 750 0 0 750       2408025WL13865   3 RANJIT SAHANI OR-08-025-001-001/2661 SC ADASIPADA P P P P P P 6 125 750 0 0 750       2408025WL13865   4 BALAMATI OR-08-025-001-001/2661 SC ADASIPADA P P P P P P 6 125 750 0 0 750       2408025WL13865   5 LAXMAN SAHANI OR-08-025-001-001/2650 SC ADASIPADA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK PLB 221 2408025WL13865   6 SURATH NAYAK OR-08-025-001-001/2663 SC ADASIPADA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK PLB 221 2408025WL13865   7 PRATIMA OR-08-025-001-001/2650 SC ADASIPADA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK PLB 221 2408025WL13865   8 KALPANA OR-08-025-001-001/2645 SC ADASIPADA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL13865   9 KRUSHNA SAHANI OR-08-025-001-001/2651 SC ADASIPADA P P P P P P 6 125 750 0 0 750 ADASIPADA 0 ADASIPADA 2408025WL13865   10 GHANDHI OR-08-025-001-001/2651 SC ADASIPADA P P P P P P 6 125 750 0 0 750 ADASIPADA 0 ADASIPADA 2408025WL13865   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7500 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 750

Total man days : 60