Muster Roll No. : 5913	Date From : 11/11/2015    Date To : 17/11/2015	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.  7        Page NO.  133

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 BASANTA BINDANI OR-08-025-001-001/2614 OTHER ADASIPADA P P P P P 5 174 870 0 0 870         2 NARMADA OR-08-025-001-001/2614 OTHER ADASIPADA P P P P P 5 174 870 0 0 870         3 RAMAKANTA SAHANI OR-08-025-001-001/2619 SC ADASIPADA P P P P 4 174 696 0 0 696 UTKAL GRAMYA BANK PLB 221   4 LAXMAN SAHANI OR-08-025-001-001/2650 SC ADASIPADA P P P P P 5 174 870 0 0 870 UTKAL GRAMYA BANK PLB 221   5 SAMBHU CHARAN SAHANI(Self) OR-08-025-001-001/13110 SC ADASIPADA P P P P P 5 174 870 0 0 870 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB   6 NISAMANI PRADHAN OR-08-025-001-001/2656 OTHER ADASIPADA P P P P 4 174 696 0 0 696 UTKAL GRAMYA BANK PLB 221   7 RATNA PRADHAN(Self) OR-08-025-001-011/13057 ST PADHANA PADA P P P P P 5 174 870 0 0 870 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB   8 ANITA(Wife) OR-08-025-001-001/13110 SC ADASIPADA P P P P P 5 174 870 0 0 870 UTKAL GRAMYA BANK UGB PHULBANI 221   9 SARASWATI OR-08-025-001-001/2583 SC ADASIPADA P P P P P 5 174 870 0 0 870 UTKAL GRAMYA BANK UGB PHULBANI 221   10 PRATIMA OR-08-025-001-001/2650 SC ADASIPADA P P P P P 5 174 870 0 0 870 UTKAL GRAMYA BANK PLB 221   Daily Attendence 0 10 10 10 10 8 0

Category Amount Paid(In Rs.) Amount Paid SC 5046 Amount Paid ST 870 Amount Paid Other 2436

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

Total Cash payment(In Rs.) Cash 8352 Average Per labour 835.2

Total man days : 48