Muster Roll No. : 4109	Date From : 11/11/2013    Date To : 17/11/2013	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.  05        Page NO.  163

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 MANOJ OR-08-025-001-001/2669 OTHER ADASIPADA P P P P P P 6 143 858 0 0 858       2408025WL08395 Credited 25/11/2013   2 NALINI OR-08-025-001-001/2680 OTHER ADASIPADA P P P P P P 6 143 858 0 0 858       2408025WL08395 Credited 25/11/2013   3 SAMBHU OR-08-025-001-001/2680 OTHER ADASIPADA P P P P P P 6 143 858 0 0 858       2408025WL08395 Credited 25/11/2013   4 SUNANDA PRADHAN(Self) OR-08-025-001-001/2671 OTHER ADASIPADA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK PLB 221 2408025WL08395 Credited 25/11/2013   5 BIDYADHAR SAHU OR-08-025-001-001/2680 OTHER ADASIPADA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL08395 Credited 25/11/2013   6 MINA OR-08-025-001-001/2669 OTHER ADASIPADA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK PLB 221 2408025WL08395 Credited 25/11/2013   7 GITANJALI(Wife) OR-08-025-001-001/2671 OTHER ADASIPADA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL08395 Credited 25/11/2013   Daily Attendence 0 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6006

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

Total Cash payment(In Rs.) Cash 6006 Average Per labour 858

Total man days : 42