Muster Roll No. : 574	Date From : 22/04/2012    Date To : 28/04/2012	Sanction No. : FS-18/2010-11    Sanction Date : 09/12/2010
Work Code : 2408025/IC-Feeder Channel/122879	Work Name : EXTENSION OF RIGHT CANAL AT KALAGANDA WHS, ADASIPADA

Measurement Book Detail

MB NO.  03        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 SAMBHU OR-08-025-001-001/2680 OTHER ADASIPADA P P P P P P 6 126 756 0 0 756       2408025WL00381 01/05/2012   2 SURANDRA BISOI OR-08-025-001-001/2683 OTHER ADASIPADA P P P P P P 6 126 756 0 0 756       2408025WL00381 01/05/2012   3 KANTA OR-08-025-001-001/2683 OTHER ADASIPADA P P P P P 5 126 630 0 0 630       2408025WL00381 01/05/2012   4 DHANAMALI KAHNMAR OR-08-025-001-001/2609 ST ADASIPADA P P P P P P 6 126 756 0 0 756       2408025WL00381 01/05/2012   5 NABINA KAHNAR OR-08-025-001-001/2688 ST ADASIPADA P P P P 4 126 504 0 0 504 UTKAL GRAMYA BANK PLB 221 2408025WL00381 01/05/2012   6 MARKANDA SAHANI OR-08-025-001-001/2643 SC ADASIPADA P P P P 4 126 504 0 0 504 UTKAL GRAMYA BANK PLB 221 2408025WL00381 01/05/2012   7 GITANJALI OR-08-025-001-001/2643 SC ADASIPADA P P P P 4 126 504 0 0 504 UTKAL GRAMYA BANK PLB 221 2408025WL00381 01/05/2012   8 UTAMA OR-08-025-001-001/2686 ST ADASIPADA P P P P P 5 126 630 0 0 630 UTKAL GRAMYA BANK PLB 221 2408025WL00381 01/05/2012   Daily Attendence 8 8 8 8 5 3 0

Category Amount Paid(In Rs.) Amount Paid SC 1008 Amount Paid ST 1890 Amount Paid Other 2142

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

Total Cash payment(In Rs.) Cash 5040 Average Per labour 630

Total man days : 40