Muster Roll No. : 7606	Date From : 22/03/2013    Date To : 28/03/2013	Sanction No. : TS-15/2011-12    Sanction Date : 07/02/2012
Work Code : 2408025001/RC/2326075	Work Name : IMP OF ROAD FROM PRADHANAPADA TO MALLICK PADA

Measurement Book Detail

MB NO.  4        Page NO.  137

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 SARAJANI OR-08-025-001-010/2814 SC MALIKA PADA P 1 126 126 0 0 126       2408025WL08661 Credited 09/04/2013   2 JOSHANA OR-08-025-001-010/2820 SC MALIKA PADA P 1 126 126 0 0 126       2408025WL08661 Credited 09/04/2013   3 PRASANTA OR-08-025-001-010/2813 OTHER MALIKA PADA P P 2 126 252 0 0 252 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL08661 Credited 09/04/2013   4 SUSANTA KANHAR(Self) OR-08-025-001-010/13070 ST MALIKA PADA P P 2 126 252 0 0 252 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL08661 Credited 09/04/2013   5 PAKEAI OR-08-025-001-010/2810 OTHER MALIKA PADA P P 2 126 252 0 0 252 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL08661 Credited 09/04/2013   Daily Attendence 4 4 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 252 Amount Paid ST 252 Amount Paid Other 504

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

Total Cash payment(In Rs.) Cash 1008 Average Per labour 201.6

Total man days : 8