Muster Roll No. : 4581	Date From : 23/11/2013    Date To : 29/11/2013	Sanction No. : FS-01/2013-14    Sanction Date : 21/04/2013
Work Code : 2408025001/RC/2351947	Work Name : IMP OF ROAD FROM PADHANPADA PENU CHHAK TO RANGASUGA

Measurement Book Detail

MB NO.  5        Page NO.  167

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 UMESH(Brother) OR-08-025-001-011/13060 ST PADHANA PADA P P P P P P 6 143 858 0 0 858       2408025WL09403 Credited 09/12/2013   2 PRADEEP PRADHAN(Self) OR-08-025-001-011/13061 OTHER PADHANA PADA P P P P P P 6 143 858 0 0 858       2408025WL09403 Credited 09/12/2013   3 SURUBALI(Wife) OR-08-025-001-011/13061 OTHER PADHANA PADA P P P P P P 6 143 858 0 0 858       2408025WL09403 Credited 09/12/2013   4 PARASARA PRADHANA OR-08-025-001-011/2906 SC PADHANA PADA P P P P P P 6 143 858 0 0 858       2408025WL09403 Credited 09/12/2013   5 RADHANATHA SHANI OR-08-025-001-011/2915 ST PADHANA PADA P P P P P P 6 143 858 0 0 858       2408025WL09403 Credited 09/12/2013   6 BHAGABATI OR-08-025-001-011/2915 ST PADHANA PADA P P P P 4 143 572 0 0 572       2408025WL09403 Credited 09/12/2013   Daily Attendence 6 6 6 6 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 858 Amount Paid ST 2288 Amount Paid Other 1716

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

Total Cash payment(In Rs.) Cash 4862 Average Per labour 810.3333

Total man days : 34