Muster Roll No. : 2504846	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 MANOJ OR-08-025-001-001/2669 OTHER ADASIPADA P P P P P P 6 125 750 0 0 750       2408025WL10560   2 JUGANTA KAHNAR OR-08-025-001-001/2679 ST ADASIPADA P P P P P P 6 125 750 0 0 750       2408025WL10560   3 URMILA OR-08-025-001-001/2679 ST ADASIPADA P P P P P P 6 125 750 0 0 750       2408025WL10560   4 SURANDRA BISOI OR-08-025-001-001/2683 OTHER ADASIPADA P P P P P P 6 125 750 0 0 750       2408025WL10560   5 KANTA OR-08-025-001-001/2683 OTHER ADASIPADA P P P P P P 6 125 750 0 0 750       2408025WL10560   6 SUJIT OR-08-025-001-001/2683 OTHER ADASIPADA P P P P P P 6 125 750 0 0 750       2408025WL10560   7 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 2408025WL10560   8 BIDYADHAR SAHU OR-08-025-001-001/2680 OTHER ADASIPADA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL10560   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2250 Amount Paid Other 3750

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 750

Total man days : 48