Muster Roll No. : 4843	Date From : 10/12/2012    Date To : 16/12/2012	Sanction No. : FS-18/2010-11    Sanction Date : 09/12/2010
Work Code : 2408025/IC-Feeder Channel/122879	Work Name : EXTENSION OF RIGHT CANAL AT KALAGANDA WHS, ADASIPADA

Measurement Book Detail

MB NO.  4        Page NO.  95

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 NIRANJAN SAHANI OR-08-025-001-001/2571 SC ADASIPADA P P P P P P 6 126 756 0 0 756       2408025WL05653 Credited 23/02/2013   2 SUMAN KAHNAR OR-08-025-001-001/2623 ST ADASIPADA P P P P P P 6 126 756 0 0 756       2408025WL05653 Credited 23/02/2013   3 JUGANTA KAHNAR OR-08-025-001-001/2679 ST ADASIPADA P P P P P P 6 126 756 0 0 756       2408025WL05653 Credited 23/02/2013   4 URMILA OR-08-025-001-001/2679 ST ADASIPADA P P P P P P 6 126 756 0 0 756       2408025WL05653 Credited 23/02/2013   5 SURANDRA BISOI OR-08-025-001-001/2683 OTHER ADASIPADA P P P P P P 6 126 756 0 0 756       2408025WL05653 Credited 23/02/2013   6 SUJIT OR-08-025-001-001/2683 OTHER ADASIPADA P P P P P P 6 126 756 0 0 756       2408025WL05653 Credited 23/02/2013   7 HARA KAHNAR OR-08-025-001-001/2686 ST ADASIPADA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK PLB 221 2408025WL05653 Credited 23/02/2013   8 RAJAB(Self) OR-08-025-001-001/2697 SC ADASIPADA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL05653 Credited 23/02/2013   9 UTAMA OR-08-025-001-001/2686 ST ADASIPADA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK PLB 221 2408025WL05653 Credited 23/02/2013   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1512 Amount Paid ST 3780 Amount Paid Other 1512

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

Total Cash payment(In Rs.) Cash 6804 Average Per labour 756

Total man days : 54