Muster Roll No. : 4189	Date From : 02/09/2014    Date To : 08/09/2014	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.  08        Page NO.  93

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 KABIRAJ SAHANI OR-08-025-001-001/2673 SC ADASIPADA P P P P P P 6 164 984 0 0 984       2408025WL009602 Credited 14/01/2015   2 PRASANT OR-08-025-001-001/2678 SC ADASIPADA P P P P P P 6 164 984 0 0 984       2408025WL009602 Credited 14/01/2015   3 BEDAMATI(Wife) OR-08-025-001-001/2695-A SC ADASIPADA P P P 3 164 492 0 0 492       2408025WL009602 Credited 14/01/2015   4 RAMAKANTA SAHANI(Self) OR-08-025-001-001/2695-A SC ADASIPADA P P P P P 5 164 820 0 0 820 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL009602 Credited 14/01/2015   5 MAKARDHAJA SAHANI OR-08-025-001-001/2670 SC ADASIPADA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK PLB 221 2408025WL009602 Credited 14/01/2015   6 KAJAL OR-08-025-001-001/2674 ST ADASIPADA P P P P 4 164 656 0 0 656 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL009602 Credited 14/01/2015   Daily Attendence 6 6 6 5 4 3 0

Category Amount Paid(In Rs.) Amount Paid SC 4264 Amount Paid ST 656 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4920 Average Per labour 820

Total man days : 30