Muster Roll No. : 4235	Date From : 05/11/2012    Date To : 11/11/2012	Sanction No. : FS-04/2010-11    Sanction Date : 01/07/2010
Work Code : 2408025001/WC-Tank/129585	Work Name : RENOVATION OF TANK AT RANGASUGA,PRADHANPADA

Measurement Book Detail

MB NO.  4        Page NO.  141

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 6 126 756 0 0 756       2408025WL03218 Credited 16/11/2012   2 TULASHA OR-08-025-001-001/2646 SC ADASIPADA P P P P P P 6 126 756 0 0 756       2408025WL03218 Credited 16/11/2012   3 DRUYADHAN SAHANI OR-08-025-001-001/2653 SC ADASIPADA P P P P P P 6 126 756 0 0 756       2408025WL03218 Credited 16/11/2012   4 RAJAB(Self) OR-08-025-001-001/2697 SC ADASIPADA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL03218 Credited 16/11/2012   5 GANDHI CHARAN SAHANI(Self) OR-08-025-001-001/2651-A SC ADASIPADA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL03218 Credited 16/11/2012   6 THAKUR CHARAN PRADHAN(Self) OR-08-025-001-011/13060 ST PADHANA PADA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL03218 Credited 16/11/2012   7 TILOTTAMA NAYAK(Daughter-in-Law) OR-08-025-001-001/2697 SC ADASIPADA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL03218 Credited 16/11/2012   8 USHABATI(Mother) OR-08-025-001-001/2697 SC ADASIPADA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL03218 Credited 16/11/2012   9 TAPASWINI(Wife) OR-08-025-001-001/2651-A SC ADASIPADA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL03218 Credited 16/11/2012   10 GITANJALI OR-08-025-001-001/2643 SC ADASIPADA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK PLB 221 2408025WL03218 Credited 16/11/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6804 Amount Paid ST 756 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 60