Muster Roll No. : 1285	Date From : 03/06/2013    Date To : 09/06/2013	Sanction No. : FS-02/2012-13    Sanction Date : 13/06/2012
Work Code : 2408025001/LD/1010489	Work Name : CONST OF LD AT PUDUNISUGA

Measurement Book Detail

MB NO.  5        Page NO.  161

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 PRASHNA PRADHAN OR-08-025-001-013/2563 ST SASUBAUBANDH P P P P P P 6 143 858 0 0 858       2408025WL02373 Credited 09/07/2013   2 SANTI OR-08-025-001-013/2563 ST SASUBAUBANDH P P P P P P 6 143 858 0 0 858       2408025WL02373 Credited 09/07/2013   3 SUDRASANA PRADHAN OR-08-025-001-013/2564 ST SASUBAUBANDH P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK PLB 221 2408025WL02373 Credited 09/07/2013   4 SIBADAR OR-08-025-001-013/2564 ST SASUBAUBANDH P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK PLB 221 2408025WL02373 Credited 09/07/2013   5 PRAMAD OR-08-025-001-013/2558 ST SASUBAUBANDH P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK PLB 221 2408025WL02373 Credited 09/07/2013   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4290 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4290 Average Per labour 858

Total man days : 30