Muster Roll No. : 2508057	Date From : 15/03/2012    Date To : 21/03/2012	Sanction No. : FS-08/2011-12    Sanction Date : 25/10/2011
Work Code : 2408025001/WC/1308228	Work Name : CHECKDAM ON PAINDA NALA AT PUDUNISUGA

Measurement Book Detail

MB NO.  3        Page NO.  94

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 KUMARI OR-08-025-004-011/2728 OTHER GHODA PATHAR P P P P P P 6 125 750 0 0 750       2408025WL14657   2 PADMA BAHERA OR-08-025-004-011/2745 OTHER GHODA PATHAR P P P P P P 6 125 750 0 0 750       2408025WL14657   3 LAXMI OR-08-025-004-011/2745 OTHER GHODA PATHAR P P P P P P 6 125 750 0 0 750       2408025WL14657   4 CHANDRA SEKHAR BISOI(Self) OR-08-025-004-011/2760-A OTHER GHODA PATHAR P P P P P P 6 125 750 0 0 750       2408025WL14657   5 LATA(Wife) OR-08-025-004-011/2760-A OTHER GHODA PATHAR P P P P P P 6 125 750 0 0 750       2408025WL14657   6 KAUSALYA PRADHAN OR-08-025-004-011/2769 OTHER GHODA PATHAR P P P P P P 6 125 750 0 0 750       2408025WL14657   7 GARUDA OR-08-025-004-011/2769 OTHER GHODA PATHAR P P P P P P 6 125 750 0 0 750       2408025WL14657   8 SARAT PRADHAN(Self) OR-08-025-004-011/2769-A OTHER GHODA PATHAR P P P P P P 6 125 750 0 0 750       2408025WL14657   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6000

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 750

Total man days : 48