Muster Roll No. : 2507739	Date From : 08/03/2012    Date To : 14/03/2012	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.  52

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 SUMAN KAHNAR OR-08-025-001-001/2623 ST ADASIPADA P P P P P P 6 125 750 0 0 750       2408025WL14645   2 BAINATRI OR-08-025-001-001/2623 ST ADASIPADA P P P P P P 6 125 750 0 0 750       2408025WL14645   3 DHARMANDRA OR-08-025-001-001/2637 OTHER ADASIPADA P P P P 4 125 500 0 0 500       2408025WL14645   4 DABANDRA OR-08-025-001-001/2637 OTHER ADASIPADA P P P 3 116.67 350 0 0 350       2408025WL14645   5 BISWAMITRA OR-08-025-001-001/2616 OTHER ADASIPADA P P P P 4 98.5 394 0 0 394       2408025WL14645   6 RAMASH PRADHAN OR-08-025-001-001/2618 OTHER ADASIPADA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK PLB 221 2408025WL14645   7 MAHANA OR-08-025-001-001/2616 OTHER ADASIPADA P P P P 4 125 500 0 0 500 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL14645   8 MANJULA OR-08-025-001-001/2618 OTHER ADASIPADA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL14645   Daily Attendence 8 8 8 7 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1500 Amount Paid Other 3244

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

Total Cash payment(In Rs.) Cash 4744 Average Per labour 593

Total man days : 39