Muster Roll No. : 1979	Date From : 18/06/2012    Date To : 24/06/2012	Sanction No. : FS-11/2011-12    Sanction Date : 21/12/2011
Work Code : 2408025001/WC/1311331	Work Name : EXTENSION OF CANAL SYSTEM AT PHASE 2

Measurement Book Detail

MB NO.  04        Page NO.  58

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 BASANTA OR-08-025-001-005/2527 ST GABASURU P P P P P P 6 126 756 0 0 756       26/07/2012   2 DYARAMALI OR-08-025-001-005/2530 ST GABASURU P P P P P P 6 126 756 0 0 756       26/07/2012   3 PURUSATAMA PRADHAN OR-08-025-001-005/2533 ST GABASURU P P P P P P 6 126 756 0 0 756       26/07/2012   4 PURNIMA OR-08-025-001-005/2533 ST GABASURU P P P P P P 6 126 756 0 0 756       26/07/2012   5 PURNA NANDA OR-08-025-001-005/2532 ST GABASURU P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK PLB 221 26/07/2012   6 NARATAMA PRADHAN OR-08-025-001-005/2531 ST GABASURU P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK PLB 221 26/07/2012   7 PADMA OR-08-025-001-005/2526 ST GABASURU P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK UGB PHULBANI 221 26/07/2012   8 DASANTI OR-08-025-001-005/2532 ST GABASURU P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 26/07/2012   9 MALATI OR-08-025-001-005/2531 ST GABASURU P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 26/07/2012   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6804 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6804 Average Per labour 756

Total man days : 54