Muster Roll No. : 2504845	Date From : 01/01/2012    Date To : 07/01/2012	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.  02        Page NO.  0

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 DHANAMALI KAHNMAR OR-08-025-001-001/2609 ST ADASIPADA P P P P P P 6 125 750 0 0 750       2408025WL10560   2 MANDANA OR-08-025-001-001/2609 ST ADASIPADA P P P P P P 6 125 750 0 0 750       2408025WL10560   3 BINAD BISOI OR-08-025-001-001/2638 OTHER ADASIPADA P P P P P P 6 125 750 0 0 750       2408025WL10560   4 JHILI OR-08-025-001-001/2638 OTHER ADASIPADA P P P P P P 6 125 750 0 0 750       2408025WL10560   5 NIRMALA OR-08-025-001-001/2669 OTHER ADASIPADA P P P P P P 6 125 750 0 0 750       2408025WL10560   6 NAMA SAHANI OR-08-025-001-001/2636 SC ADASIPADA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK PLB 221 2408025WL10560   7 RAMASH PRADHAN OR-08-025-001-001/2618 OTHER ADASIPADA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK PLB 221 2408025WL10560   8 MANJULA OR-08-025-001-001/2618 OTHER ADASIPADA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL10560   9 BADAMATI OR-08-025-001-001/2636 SC ADASIPADA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK PLB 221 2408025WL10560   10 MINA OR-08-025-001-001/2669 OTHER ADASIPADA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK PLB 221 2408025WL10560   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1500 Amount Paid ST 1500 Amount Paid Other 4500

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 750

Total man days : 60