Muster Roll No. : 2184	Date From : 25/06/2012    Date To : 01/07/2012	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.  04        Page NO.  67

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 GOBARDHAN(Self) OR-08-025-001-001/2569 SC ADASIPADA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL02329 12/07/2012   2 RABINDRA SAHANI OR-08-025-001-001/2617 SC ADASIPADA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK PLB 221 2408025WL02329 12/07/2012   3 SUNASIRA SAHANI OR-08-025-001-001/2622 SC ADASIPADA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK PLB 221 2408025WL02329 12/07/2012   4 RAHIT NAYAK 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 2408025WL02329 12/07/2012   5 GANDHI CHARAN SAHANI(Self) OR-08-025-001-001/2651-A SC ADASIPADA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL02329 12/07/2012   6 TAPASWINI(Wife) OR-08-025-001-001/2651-A SC ADASIPADA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL02329 12/07/2012   7 ANJALI OR-08-025-001-001/2622 SC ADASIPADA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK PLB 221 2408025WL02329 12/07/2012   8 TILATAMA OR-08-025-001-001/2617 SC ADASIPADA P P P P P P 6 98.33 590 0 0 590 UTKAL GRAMYA BANK PLB 221 2408025WL02329 12/07/2012   9 URANJINI(Wife) OR-08-025-001-001/2569 SC ADASIPADA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL02329 12/07/2012   10 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 2408025WL02329 12/07/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7340 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7340 Average Per labour 734

Total man days : 60