Muster Roll No. : 4106	Date From : 11/11/2013    Date To : 17/11/2013	Sanction No. : FS-18/2010-11    Sanction Date : 09/12/2010
Work Code : 2408025/RC-Earthern road/123941	Work Name : IMP OF ROAD FROM ADASIPADA TO DUBAGHATI , ADASIPADA

Measurement Book Detail

MB NO.  05        Page NO.  163

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 LABA BINDHANI OR-08-025-001-001/2567 OTHER ADASIPADA P P P P P P 6 143 858 0 0 858       2408025WL08395 Credited 25/11/2013   2 KUPA OR-08-025-001-001/2596 ST ADASIPADA P P P P P P 6 143 858 0 0 858       2408025WL08395 Credited 25/11/2013   3 CHACRADHAR BINDANI OR-08-025-001-001/2578 OTHER ADASIPADA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK PHULBANI 221 2408025WL08395 Credited 25/11/2013   4 BHIMASEN SAHANI(Self) OR-08-025-001-001/13096 SC ADASIPADA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL08395 Credited 25/11/2013   5 MRS MANJULA SAHANI(Wife) OR-08-025-001-001/13096 SC ADASIPADA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL08395 Credited 25/11/2013   6 DINABANDHU SAHANI(Self) OR-08-025-001-001/13101 SC ADASIPADA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL08395 Credited 25/11/2013   7 BANITA(Wife) OR-08-025-001-001/13101 SC ADASIPADA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL08395 Credited 25/11/2013   8 SRICHANDRA OR-08-025-001-001/2578 OTHER ADASIPADA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK PHULBANI 221 2408025WL08395 Credited 25/11/2013   Daily Attendence 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3432 Amount Paid ST 858 Amount Paid Other 2574

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

Total Cash payment(In Rs.) Cash 6864 Average Per labour 858

Total man days : 48