Muster Roll No. : 3933	Date From : 24/09/2012    Date To : 30/09/2012	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.  4        Page NO.  90

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 SUMATI OR-08-025-001-007/2288 ST KADALIMUNDA P P P P P P 6 126 756 0 0 756       12/10/2012   2 BUISHNU OR-08-025-001-007/2289 ST KADALIMUNDA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK PLB 221 12/10/2012   3 KASHANA OR-08-025-001-007/2289 ST KADALIMUNDA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 12/10/2012   4 BANAMALI OR-08-025-001-007/2289 ST KADALIMUNDA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 12/10/2012   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3024 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3024 Average Per labour 756

Total man days : 24