Muster Roll No. : 4234	Date From : 05/11/2012    Date To : 11/11/2012	Sanction No. : FS-04/2010-11    Sanction Date : 01/07/2010
Work Code : 2408025001/WC-Tank/129585	Work Name : RENOVATION OF TANK AT RANGASUGA,PRADHANPADA

Measurement Book Detail

MB NO.  4        Page NO.  141

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 KANISTHA SAHANI(Self) OR-08-025-001-001/13107 OTHER ADASIPADA P P P P P P 6 126 756 0 0 756       2408025WL03218 Credited 16/11/2012   2 SAILABALA(Wife) OR-08-025-001-001/13107 OTHER ADASIPADA P P P P P P 6 126 756 0 0 756       2408025WL03218 Credited 16/11/2012   3 KAMASWARA KAHNAR OR-08-025-001-001/2630 ST ADASIPADA P P P P P P 6 126 756 0 0 756       2408025WL03218 Credited 16/11/2012   4 MARKANDA SAHANI OR-08-025-001-001/2643 SC ADASIPADA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK PLB 221 2408025WL03218 Credited 16/11/2012   5 SUNASIRA SAHANI OR-08-025-001-001/2622 SC ADASIPADA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK PLB 221 2408025WL03218 Credited 16/11/2012   6 RAMAKANTA SAHANI OR-08-025-001-001/2619 SC ADASIPADA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK PLB 221 2408025WL03218 Credited 16/11/2012   7 DUSNA OR-08-025-001-001/2619 SC ADASIPADA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK PLB 221 2408025WL03218 Credited 16/11/2012   8 NRUPA OR-08-025-001-001/2579 SC ADASIPADA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK PLB 221 2408025WL03218 Credited 16/11/2012   9 ANJALI OR-08-025-001-001/2622 SC ADASIPADA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK PLB 221 2408025WL03218 Credited 16/11/2012   10 BABI OR-08-025-001-001/2643 SC ADASIPADA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK PLB 221 2408025WL03218 Credited 16/11/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5292 Amount Paid ST 756 Amount Paid Other 1512

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 60