Muster Roll No. : 2504953	Date From : 08/01/2012    Date To : 14/01/2012	Sanction No. : FS-06/2011-12    Sanction Date : 26/09/2011
Work Code : 2408025007/RC/2316706	Work Name : STONE PITCING ON ROAD FROM RD ROAD TO GANJUPADAR

Measurement Book Detail

MB NO.  05        Page NO.  156

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 ABANTI OR-08-025-007-005/10330 ST NEDI SAHI P P 2 125 250 0 0 250 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL10145   2 JAYADEBA JANI OR-08-025-007-005/10326 ST NEDI SAHI P P 2 125 250 0 0 250 STATE BANK OF INDIA KHAJURIPADA 4514 2408025WL10145   3 PRABHASINI OR-08-025-007-005/10326 ST NEDI SAHI P 1 125 125 0 0 125 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL10145   4 BIRAJA JANI OR-08-025-007-005/10330 ST NEDI SAHI P 1 125 125 0 0 125 UTKAL GRAMYA BANK KHAJURIPADA 334 2408025WL10145   5 KALIA JANI OR-08-025-007-005/10323 ST NEDI SAHI P P 2 125 250 0 0 250 UTKAL GRAMYA BANK KHAJURIPADA 334 2408025WL10145   6 SENHALATA OR-08-025-007-005/10323 ST NEDI SAHI P P 2 125 250 0 0 250 UTKAL GRAMYA BANK KHAJURIPADA 334 2408025WL10145   7 Arati(Sister) OR-08-025-007-005/10294 ST NEDI SAHI P 1 125 125 0 0 125 DUTIPADA 762012 DUTIPADA 2408025WL10145   8 NALINI(Sister) OR-08-025-007-005/10294 ST NEDI SAHI P P 2 125 250 0 0 250 DUTIPADA 762012 DUTIPADA 2408025WL10145   9 SUKRU(Brother) OR-08-025-007-005/10294 ST NEDI SAHI P 1 125 125 0 0 125 DUTIPADA 762012 DUTIPADA 2408025WL10145   10 SADHU CHARNA JANI OR-08-025-007-005/10351 SC NEDI SAHI P P 2 125 250 0 0 250 DUTIPADA 762012 DUTIPADA 2408025WL10145   Daily Attendence 10 6 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 250 Amount Paid ST 1750 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2000 Average Per labour 200

Total man days : 16