Muster Roll No. : 2506920	Date From : 22/02/2012    Date To : 28/02/2012	Sanction No. : FS-18/2010-11    Sanction Date : 09/12/2010
Work Code : 2408025/RC-Earthern road/123941	Work Name : IMP OF ROAD FROM ADASIPADA TO DUBAGHATI , ADASIPADA

Measurement Book Detail

MB NO.  3        Page NO.  37

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 NIRMALA OR-08-025-001-001/2669 OTHER ADASIPADA P P P P P P 6 125 750 0 0 750       2408025WL13867   2 MANOJ OR-08-025-001-001/2669 OTHER ADASIPADA P P P P P P 6 125 750 0 0 750       2408025WL13867   3 JUGANTA KAHNAR OR-08-025-001-001/2679 ST ADASIPADA P P P P P P 6 125 750 0 0 750       2408025WL13867   4 KAMALA OR-08-025-001-001/2685 OTHER ADASIPADA P P P 3 125 375 0 0 375 UTKAL GRAMYA BANK Phulbani 221 2408025WL13867   5 HARA KAHNAR OR-08-025-001-001/2686 ST ADASIPADA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK PLB 221 2408025WL13867   6 UTAMA OR-08-025-001-001/2686 ST ADASIPADA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK PLB 221 2408025WL13867   7 JITANDRA OR-08-025-001-001/2685 OTHER ADASIPADA P P P P 4 125 500 0 0 500 UTKAL GRAMYA BANK Phulbani 221 2408025WL13867   Daily Attendence 7 7 7 6 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2250 Amount Paid Other 2375

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

Total Cash payment(In Rs.) Cash 4625 Average Per labour 660.7143

Total man days : 37