Muster Roll No. : 3905	Date From : 24/09/2012    Date To : 30/09/2012	Sanction No. : FS-06/2012-13    Sanction Date : 02/06/2012
Work Code : 2408025001/RC/2332534	Work Name : IMP OF ROAD FROM GABASARU TO BASAJARGI

Measurement Book Detail

MB NO.  4        Page NO.  88

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 PURNIMA OR-08-025-001-005/2533 ST GABASURU P P P P P P 6 126 756 0 0 756       12/10/2012   2 SURANDRA PRADHAN OR-08-025-001-005/2537 ST GABASURU P P P P P P 6 126 756 0 0 756       12/10/2012   3 MAHANA OR-08-025-001-005/2537 ST GABASURU P P P P P P 6 126 756 0 0 756       12/10/2012   4 SADANANDA PRADHAN OR-08-025-001-005/2541 ST GABASURU P P P P P P 6 126 756 0 0 756       12/10/2012   5 PUSPANJALI OR-08-025-001-005/2541 ST GABASURU P P P P P P 6 126 756 0 0 756       12/10/2012   6 NIRA OR-08-025-001-005/2541 ST GABASURU P P P P P P 6 126 756 0 0 756       12/10/2012   7 GANASH PRADHAN OR-08-025-001-005/2540 ST GABASURU P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK Phulbani 221 12/10/2012   8 PADMINI OR-08-025-001-005/2540 ST GABASURU P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK Phulbani 221 12/10/2012   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6048 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6048 Average Per labour 756

Total man days : 48