Muster Roll No. : 4724	Date From : 03/12/2012    Date To : 09/12/2012	Sanction No. : FS-06/2012-13    Sanction Date : 02/06/2012
Work Code : 2408025001/RC/2332534	Work Name : IMP OF ROAD FROM GABASARU TO BASAJARGI

Measurement Book Detail

MB NO.  05        Page NO.  51

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 PURUSATAMA PRADHAN OR-08-025-001-005/2533 ST GABASURU P P P P P P 6 126 756 0 0 756       2408025WL04071 Credited 17/01/2013   2 PUSPA OR-08-025-001-005/2535 ST GABASURU P P P P P P 6 126 756 0 0 756       2408025WL04071 Credited 17/01/2013   3 SURANDRA PRADHAN OR-08-025-001-005/2537 ST GABASURU P P P P P P 6 126 756 0 0 756       2408025WL04071 Credited 17/01/2013   4 SADANANDA PRADHAN OR-08-025-001-005/2541 ST GABASURU P P P P P P 6 126 756 0 0 756       2408025WL04071 Credited 17/01/2013   5 GANASH PRADHAN OR-08-025-001-005/2540 ST GABASURU P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK Phulbani 221 2408025WL04071 Credited 17/01/2013   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3780 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3780 Average Per labour 756

Total man days : 30