Muster Roll No. : 2501250	Date From : 02/06/2011    Date To : 08/06/2011	Sanction No. : FS-18/2010-11    Sanction Date : 09/12/2010
Work Code : 2408025/WC-W.H.S./170894	Work Name : WHS AT GABASARU PAHADA, ADASIPADA

Measurement Book Detail

MB NO.  14        Page NO.  7

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 UDHABA PRADHAN OR-08-025-001-005/12814 ST GABASURU P P P P 4 125 500 0 0 500         2 AMBIKA OR-08-025-001-005/12814 ST GABASURU P P P P 4 102.75 411 0 0 411         3 PURUSATAMA PRADHAN OR-08-025-001-005/2533 ST GABASURU P P P P P P 6 125 750 0 0 750         4 PURNIMA OR-08-025-001-005/2533 ST GABASURU P P P P P P 6 125 750 0 0 750         5 SADANANDA PRADHAN OR-08-025-001-005/2541 ST GABASURU P P P P P P 6 125 750 0 0 750         6 PUSPANJALI OR-08-025-001-005/2541 ST GABASURU P P P P P P 6 125 750 0 0 750         7 NIRA OR-08-025-001-005/2541 ST GABASURU P P P P P P 6 125 750 0 0 750         8 ARUN PRADHAN OR-08-025-001-005/2521 ST GABASURU P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK PLB 221   9 JIRA OR-08-025-001-005/2521 ST GABASURU P P P P 4 125 500 0 0 500 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB   10 RAJENDRA(Son) OR-08-025-001-005/2521 ST GABASURU P P 2 119 238 0 0 238 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB   Daily Attendence 9 9 7 1 6 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6149 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6149 Average Per labour 614.9

Total man days : 50