Muster Roll No. : 657	Date From : 24/04/2014    Date To : 30/04/2014	Sanction No. : FS-10/2013-14    Sanction Date : 20/11/2013
Work Code : 2408025001/IC/935893	Work Name : CONST, OF CANAL AT KALAGANDA FROM PRADHPADA

Measurement Book Detail

MB NO.  07        Page NO.  17

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 6 164 984 0 0 984       2408025WL000425 Credited 03/06/2014   2 NILAKANTHA SAHANI OR-08-025-001-001/2634 ST ADASIPADA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK PLB 221 2408025WL000425 Credited 03/06/2014   3 RAHIT NAYAK OR-08-025-001-001/2645 SC ADASIPADA P P P P P 5 164 820 0 0 820 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL000425 Credited 03/06/2014   4 GANDHI CHARAN SAHANI(Self) OR-08-025-001-001/2651-A SC ADASIPADA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL000425 Credited 03/06/2014   5 TAPASWINI(Wife) OR-08-025-001-001/2651-A SC ADASIPADA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL000425 Credited 03/06/2014   6 SUSAMA OR-08-025-001-001/2627 SC ADASIPADA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK PLB 221 2408025WL000425 Credited 03/06/2014   7 SITAYA OR-08-025-001-001/2634 ST ADASIPADA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK PLB 221 2408025WL000425 Credited 03/06/2014   8 KALPANA OR-08-025-001-001/2645 SC ADASIPADA P P P P P 5 164 820 0 0 820 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL000425 Credited 03/06/2014   Daily Attendence 8 8 8 8 8 6 0

Category Amount Paid(In Rs.) Amount Paid SC 5576 Amount Paid ST 1968 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7544 Average Per labour 943

Total man days : 46