Muster Roll No. : 4385	Date From : 21/11/2013    Date To : 27/11/2013	Sanction No. : TS-15/2011-12    Sanction Date : 07/02/2012
Work Code : 2408025001/RC/2326074	Work Name : ROAD FIMP OFROM PRADHANAPADA TO DUBAGHATI

Measurement Book Detail

MB NO.  5        Page NO.  45

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 JUDHISTIRA SAHANI OR-08-025-001-001/2573 SC ADASIPADA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL09911 Credited 20/12/2013   2 UDHABA SAHANI OR-08-025-001-001/2603 SC ADASIPADA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK PLB 221 2408025WL09911 Credited 20/12/2013   3 RABINDRA SAHANI OR-08-025-001-001/2617 SC ADASIPADA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK PLB 221 2408025WL09911 Credited 20/12/2013   4 RAMAKANTA SAHANI OR-08-025-001-001/2619 SC ADASIPADA P P 2 143 286 0 0 286 UTKAL GRAMYA BANK PLB 221 2408025WL09911 Credited 20/12/2013   5 AHALYA OR-08-025-001-001/2603 SC ADASIPADA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK PLB 221 2408025WL09911 Credited 20/12/2013   Daily Attendence 5 5 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 3718 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3718 Average Per labour 743.6

Total man days : 26