Muster Roll No. : 119	Date From : 08/04/2012    Date To : 14/04/2012	Sanction No. : TS-15/2011-12    Sanction Date : 07/02/2012
Work Code : 2408025001/RC/2326074	Work Name : ROAD FIMP OFROM PRADHANAPADA TO DUBAGHATI

Measurement Book Detail

MB NO.  03        Page NO.  153

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 KAMASWARA KAHNAR OR-08-025-001-001/2630 ST ADASIPADA P P P P P P 6 125 750 0 0 750       2408025WL00901 18/05/2012   2 JUDHISTIRA SAHANI OR-08-025-001-001/2573 SC ADASIPADA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL00901 18/05/2012   3 UDHABA SAHANI OR-08-025-001-001/2603 SC ADASIPADA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK PLB 221 2408025WL00901 18/05/2012   4 RABINDRA SAHANI OR-08-025-001-001/2617 SC ADASIPADA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK PLB 221 2408025WL00901 18/05/2012   5 RAMAKANTA SAHANI OR-08-025-001-001/2619 SC ADASIPADA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK PLB 221 2408025WL00901 18/05/2012   6 DUSNA OR-08-025-001-001/2619 SC ADASIPADA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK PLB 221 2408025WL00901 18/05/2012   7 TILATAMA OR-08-025-001-001/2617 SC ADASIPADA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK PLB 221 2408025WL00901 18/05/2012   8 AHALYA OR-08-025-001-001/2603 SC ADASIPADA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK PLB 221 2408025WL00901 18/05/2012   9 BINATI OR-08-025-001-001/2573 SC ADASIPADA P P P P P 5 125 625 0 0 625 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL00901 18/05/2012   Daily Attendence 9 9 9 9 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 5875 Amount Paid ST 750 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6625 Average Per labour 736.1111

Total man days : 53