Muster Roll No. : 7673	Date From : 02/03/2015    Date To : 08/03/2015	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.  08        Page NO.  175

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 GOBINDA SAHANI OR-08-025-001-001/2652 SC ADASIPADA P P P P P P 6 164 984 0 0 984       2408025001WL020979 Credited 21/04/2015   2 JANA OR-08-025-001-001/2652 SC ADASIPADA P P P P P P 6 164 984 0 0 984       2408025001WL020979 Credited 21/04/2015   3 SRIDHAR SAHANI OR-08-025-001-001/2664 SC ADASIPADA P P P P P P 6 164 984 0 0 984       2408025001WL020979 Credited 21/04/2015   4 KARUNAKAR SAHANI OR-08-025-001-001/2666 SC ADASIPADA P P P 3 164 492 0 0 492 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL020979 Credited 21/04/2015   5 MAKARDHAJA SAHANI OR-08-025-001-001/2670 SC ADASIPADA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK PLB 221 2408025001WL020979 Credited 21/04/2015   6 JANJALI OR-08-025-001-001/2668 SC ADASIPADA P P 2 164 328 0 0 328 UTKAL GRAMYA BANK PLB 221 2408025001WL020979 Credited 21/04/2015   Daily Attendence 6 6 5 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 4756 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4756 Average Per labour 792.6667

Total man days : 29