Muster Roll No. : 4236	Date From : 09/09/2014    Date To : 15/09/2014	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.  06        Page NO.  98

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       2408025WL010633 Credited 14/01/2015   2 KAMASWARA KAHNAR OR-08-025-001-001/2630 ST ADASIPADA P 1 164 164 0 0 164       2408025WL010633 Credited 14/01/2015   3 GOKULA DIGAL OR-08-025-001-001/2631 SC ADASIPADA P P P 3 164 492 0 0 492       2408025WL010633 Credited 14/01/2015   4 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 2408025WL010633 Credited 14/01/2015   5 ASANA SAHANI OR-08-025-001-001/2628 SC ADASIPADA P P P 3 164 492 0 0 492 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL010633 Credited 14/01/2015   6 PABANI OR-08-025-001-001/2628 SC ADASIPADA P 1 164 164 0 0 164 UTKAL GRAMYA BANK PLB 221 2408025WL010633 Credited 14/01/2015   7 ARNAPURNA SAHANI(Daughter-in-Law) OR-08-025-001-001/2627 SC ADASIPADA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL010633 Credited 14/01/2015   8 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 2408025WL010633 Credited 14/01/2015   Daily Attendence 8 6 6 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 3116 Amount Paid ST 2132 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5248 Average Per labour 656

Total man days : 32