Muster Roll No. : 2501731	Date From : 01/08/2011    Date To : 07/08/2011	Sanction No. : FS-18/2010-11    Sanction Date : 09/12/2010
Work Code : 2408025/OP/17482	Work Name : IMP OF PLAYGROUND AT DUTIMEMDI HIGH SCCHOOL

Measurement Book Detail

MB NO.  5        Page NO.  158

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 RAJANDRA BAHERA OR-08-025-006-017/3147 SC SUMBEPADAR P P P P P P 6 125 750 0 0 750       2408025WL00235   2 BABITA. OR-08-025-006-017/3147 SC SUMBEPADAR P P P P P P 6 125 750 0 0 750       2408025WL00235   3 SAILABALA OR-08-025-006-017/3145 SC SUMBEPADAR P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL00235   4 BHIMASAN BAHERA OR-08-025-006-017/3145 SC SUMBEPADAR P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL00235   5 PRAFULA SAHANI OR-08-025-006-017/3143 SC SUMBEPADAR P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL00235   6 BANITA OR-08-025-006-017/3143 SC SUMBEPADAR P P P P P P 6 122.67 736 0 0 736 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL00235   7 BASYANANDA SATHY OR-08-025-006-017/3144 SC SUMBEPADAR P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK KHAJURIPADA 334 2408025WL00235   8 KARFULLA OR-08-025-006-017/3144 SC SUMBEPADAR P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK KHAJURIPADA 334 2408025WL00235   9 RANJIT SATHY OR-08-025-006-017/3146 SC SUMBEPADAR P P P P P 5 116 580 0 0 580 RANAPATULI 762012 RANAPATULI 2408025WL00235   10 SAILASH KAHNAR OR-08-025-006-017/3148 SC SUMBEPADAR P P P P P P 6 125 750 0 0 750 RANAPATULI 762012 RANAPATULI 2408025WL00235   Daily Attendence 10 10 10 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 7316 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7316 Average Per labour 731.6

Total man days : 59