Muster Roll No. : 4234	Date From : 09/09/2014    Date To : 15/09/2014	Sanction No. : FS-10/2013-14    Sanction Date : 20/11/2013
Work Code : 2408025001/IC/935893	Work Name : CONST, OF CANAL AT KALAGANDA FROM PRADHPADA

Measurement Book Detail

MB NO.  06        Page NO.  98

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 BASANTA BINDANI OR-08-025-001-001/2614 OTHER ADASIPADA P P P P P P 6 164 984 0 0 984       2408025WL010633 Credited 14/01/2015   2 BHISMA NAYAK OR-08-025-001-001/2598 SC ADASIPADA P P P 3 164 492 0 0 492 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL010633 Credited 14/01/2015   3 UDHABA SAHANI OR-08-025-001-001/2603 SC ADASIPADA P 1 164 164 0 0 164 UTKAL GRAMYA BANK PLB 221 2408025WL010633 Credited 14/01/2015   4 MANOJ OR-08-025-001-001/2583 SC ADASIPADA P P P 3 164 492 0 0 492 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL010633 Credited 14/01/2015   5 SUKANTI OR-08-025-001-001/2590 SC ADASIPADA P 1 164 164 0 0 164 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL010633 Credited 14/01/2015   6 BIJAY SAHANI OR-08-025-001-001/2595 SC ADASIPADA P 1 164 164 0 0 164 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL010633 Credited 14/01/2015   Daily Attendence 6 3 3 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 1476 Amount Paid ST 0 Amount Paid Other 984

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

Total Cash payment(In Rs.) Cash 2460 Average Per labour 410

Total man days : 15