Muster Roll No. : 2504844	Date From : 01/01/2012    Date To : 07/01/2012	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.  02        Page NO.  0

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 MANJULA(Wife) OR-08-025-001-001/13096 SC ADASIPADA P P P P P P 6 125 750 0 0 750       2408025WL10560   2 BANAMALI PRADHAN OR-08-025-001-001/2596 ST ADASIPADA P P P P P P 6 125 750 0 0 750       2408025WL10560   3 KUPA OR-08-025-001-001/2596 ST ADASIPADA P P P P P P 6 125 750 0 0 750       2408025WL10560   4 BARUNA BINDANI OR-08-025-001-001/2597 OTHER ADASIPADA P P P P P P 6 125 750 0 0 750       2408025WL10560   5 DRUPATI OR-08-025-001-001/2597 OTHER ADASIPADA P P P P P P 6 125 750 0 0 750       2408025WL10560   6 RAMA OR-08-025-001-001/2597 OTHER ADASIPADA P P P P P P 6 125 750 0 0 750       2408025WL10560   7 SAPTASWRA KAHNAR OR-08-025-001-001/2599 ST ADASIPADA P P P P P P 6 125 750 0 0 750       2408025WL10560   8 BINATI OR-08-025-001-001/2599 ST ADASIPADA P P P P P P 6 125 750 0 0 750       2408025WL10560   9 BHIMASEN SAHANI(Self) OR-08-025-001-001/13096 SC ADASIPADA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL10560   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1500 Amount Paid ST 3000 Amount Paid Other 2250

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

Total Cash payment(In Rs.) Cash 6750 Average Per labour 750

Total man days : 54