Muster Roll No. : 5915	Date From : 11/11/2015    Date To : 17/11/2015	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.  7        Page NO.  133

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 KALI PATI PRADHANA OR-08-025-001-011/2924 SC PADHANA PADA P P P P P 5 174 870 0 0 870         2 NRUPATI OR-08-025-001-011/2924 SC PADHANA PADA P P P P P 5 174 870 0 0 870         3 SUBASANI OR-08-025-001-011/2934 SC PADHANA PADA P P P P P 5 174 870 0 0 870         4 PADAMA OR-08-025-001-011/2934 SC PADHANA PADA P P P P P 5 174 870 0 0 870         5 BRAMA NANDA OR-08-025-001-011/2934 SC PADHANA PADA P P P P P 5 174 870 0 0 870         6 DUSAMANTA PRADHANA OR-08-025-001-011/2938 SC PADHANA PADA P P P P P 5 174 870 0 0 870         7 NAMITA OR-08-025-001-011/2938 SC PADHANA PADA P P P P P 5 174 870 0 0 870         8 SRI BANTA PRADHANA OR-08-025-001-011/2939 SC PADHANA PADA P P P P P 5 174 870 0 0 870 UTKAL GRAMYA BANK UGB PHULBANI 221   9 KISHARA MALIKA OR-08-025-001-011/2927 SC PADHANA PADA P P P P P 5 174 870 0 0 870 UTKAL GRAMYA BANK UGB PHULBANI 221   10 SARASATI OR-08-025-001-011/2932 SC PADHANA PADA P P P P P 5 174 870 0 0 870 UTKAL GRAMYA BANK UGB PHULBANI 221   Daily Attendence 0 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 8700 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8700 Average Per labour 870

Total man days : 50