Muster Roll No. : 2507881	Date From : 08/03/2012    Date To : 14/03/2012	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.  3        Page NO.  67

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 6 125 750 0 0 750       2408025WL14661   2 BANAMALI PRADHAN OR-08-025-001-001/2596 ST ADASIPADA P P P P P P 6 125 750 0 0 750       2408025WL14661   3 KUPA OR-08-025-001-001/2596 ST ADASIPADA P P P P P P 6 125 750 0 0 750       2408025WL14661   4 GULANI(Daughter) OR-08-025-001-001/2604 OTHER ADASIPADA P P P P P P 6 125 750 0 0 750       2408025WL14661   5 BINAD BISOI OR-08-025-001-001/2638 OTHER ADASIPADA P P P 3 125 375 0 0 375       2408025WL14661   6 ASANA SAHANI OR-08-025-001-001/2628 SC ADASIPADA P P P P 4 125 500 0 0 500 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL14661   7 UDHABA SAHANI OR-08-025-001-001/2603 SC ADASIPADA P P P 3 125 375 0 0 375 UTKAL GRAMYA BANK PLB 221 2408025WL14661   Daily Attendence 7 7 7 5 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 1625 Amount Paid ST 1500 Amount Paid Other 1125

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

Total Cash payment(In Rs.) Cash 4250 Average Per labour 607.1429

Total man days : 34