Muster Roll No. : 4945	Date From : 13/10/2015    Date To : 19/10/2015	Sanction No. : FS-18/2010-11    Sanction Date : 09/12/2010
Work Code : 2408025/RC-Earthern road/123941	Work Name : IMP OF ROAD FROM ADASIPADA TO DUBAGHATI , ADASIPADA

Measurement Book Detail

MB NO.  07        Page NO.  108

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 GULANI(Daughter) OR-08-025-001-001/2604 OTHER ADASIPADA P P P P P P 6 174 1044 0 0 1044       2408025001WL012862 Credited 07/11/2015   2 DHANAMALI KAHNMAR OR-08-025-001-001/2609 ST ADASIPADA P P P P P P 6 174 1044 0 0 1044       2408025001WL012862 Credited 07/11/2015   3 MANDANA OR-08-025-001-001/2609 ST ADASIPADA P P P P P P 6 174 1044 0 0 1044       2408025001WL012862 Credited 07/11/2015   4 RAMASH PRADHAN OR-08-025-001-001/2618 OTHER ADASIPADA P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK PLB 221 2408025001WL012862 Credited 07/11/2015   5 MANJULA OR-08-025-001-001/2618 OTHER ADASIPADA P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL012862 Credited 07/11/2015   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2088 Amount Paid Other 3132

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

Total Cash payment(In Rs.) Cash 5220 Average Per labour 1044

Total man days : 30