Muster Roll No. : 5917	Date From : 25/01/2014    Date To : 31/01/2014	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.  05        Page NO.  191

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 AJIT OR-08-025-001-001/2627 SC ADASIPADA P P P P P P 6 143 858 0 0 858       2408025WL15307 Credited 19/02/2014   2 NILAKANTHA SAHANI OR-08-025-001-001/2634 ST ADASIPADA P 1 143 143 0 0 143 UTKAL GRAMYA BANK PLB 221 2408025WL15307 Credited 19/02/2014   3 RAMAKANTA SAHANI OR-08-025-001-001/2619 SC ADASIPADA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK PLB 221 2408025WL15307 Credited 19/02/2014   4 SASADAV SAHANI OR-08-025-001-001/2625 SC ADASIPADA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL15307 Credited 19/02/2014   5 SUSAMA OR-08-025-001-001/2627 SC ADASIPADA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK PLB 221 2408025WL15307 Credited 19/02/2014   Daily Attendence 5 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 3432 Amount Paid ST 143 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3575 Average Per labour 715

Total man days : 25