Muster Roll No. : 2507882	Date From : 08/03/2012    Date To : 14/03/2012	Sanction No. : FS-18/2010-11    Sanction Date : 09/12/2010
Work Code : 2408025/IC-Feeder Channel/122879	Work Name : EXTENSION OF RIGHT CANAL AT KALAGANDA WHS, ADASIPADA

Measurement Book Detail

MB NO.  3        Page NO.  67

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 JHILI OR-08-025-001-001/2638 OTHER ADASIPADA P P P 3 125 375 0 0 375       2408025WL14661   2 RAHIT NAYAK OR-08-025-001-001/2645 SC ADASIPADA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL14661   3 KALPANA OR-08-025-001-001/2645 SC ADASIPADA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL14661   Daily Attendence 3 3 3 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 1500 Amount Paid ST 0 Amount Paid Other 375

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

Total Cash payment(In Rs.) Cash 1875 Average Per labour 625

Total man days : 15