Muster Roll No. : 990	Date From : 08/05/2012    Date To : 14/05/2012	Sanction No. : FS-04/2010-11    Sanction Date : 01/07/2010
Work Code : 2408025001/WC-Tank/129585	Work Name : RENOVATION OF TANK AT RANGASUGA,PRADHANPADA

Measurement Book Detail

MB NO.  03        Page NO.  181

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 KANISTHA SAHANI(Self) OR-08-025-001-001/13107 OTHER ADASIPADA P P P P P P 6 126 756 0 0 756       2408025WL01256 29/05/2012   2 SAILABALA(Wife) OR-08-025-001-001/13107 OTHER ADASIPADA P P P P P P 6 126 756 0 0 756       2408025WL01256 29/05/2012   3 BEDAMATI(Wife) OR-08-025-001-001/2695-A SC ADASIPADA P P P P P P 6 126 756 0 0 756       2408025WL01256 29/05/2012   4 KALA KRUSHANA PRADHANA OR-08-025-001-011/2902 ST PADHANA PADA P P P P P P 6 126 756 0 0 756       2408025WL01256 Credited 15/05/2012   5 RAMAKANTA SAHANI(Self) OR-08-025-001-001/2695-A SC ADASIPADA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL01256 29/05/2012   6 GANDHI CHARAN SAHANI(Self) OR-08-025-001-001/2651-A SC ADASIPADA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL01256 29/05/2012   7 RAMAKANTA SAHANI OR-08-025-001-001/2619 SC ADASIPADA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK PLB 221 2408025WL01256 29/05/2012   8 JUDHISTIRA SAHANI OR-08-025-001-001/2573 SC ADASIPADA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL01256 29/05/2012   9 BINATI OR-08-025-001-001/2573 SC ADASIPADA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL01256 29/05/2012   10 DUSNA OR-08-025-001-001/2619 SC ADASIPADA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK PLB 221 2408025WL01256 29/05/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5292 Amount Paid ST 756 Amount Paid Other 1512

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 60