Muster Roll No. : 2507139	Date From : 01/03/2012    Date To : 07/03/2012	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.  03        Page NO.  62

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 6 125 750 0 0 750       2408025WL14650   2 URMILA OR-08-025-001-001/2679 ST ADASIPADA P P P P P P 6 125 750 0 0 750       2408025WL14650   3 NAM ITA OR-08-025-001-001/2662 ST ADASIPADA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL14650   4 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 2408025WL14650   5 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 2408025WL14650   6 MINA OR-08-025-001-001/2669 OTHER ADASIPADA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK PLB 221 2408025WL14650   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3000 Amount Paid Other 1500

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

Total Cash payment(In Rs.) Cash 4500 Average Per labour 750

Total man days : 36