Muster Roll No. : 2502272	Date From : 01/09/2011    Date To : 07/09/2011	Sanction No. : FS-02/2011-12    Sanction Date : 31/05/2011
Work Code : 2408025001/WC/1304266	Work Name : CONSTN OF CHECKDAM AT GHODAPATHAR NALA

Measurement Book Detail

MB NO.  01        Page NO.  43

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 PURUSATAMA PRADHAN OR-08-025-001-005/2533 ST GABASURU P P 2 125 250 0 0 250       2408025WL01833   2 PURNIMA OR-08-025-001-005/2533 ST GABASURU P P 2 125 250 0 0 250       2408025WL01833   3 PURNA NANDA OR-08-025-001-005/2532 ST GABASURU P P 2 125 250 0 0 250 UTKAL GRAMYA BANK PLB 221 2408025WL01833   4 NABATI OR-08-025-001-005/2534 ST GABASURU P P 2 125 250 0 0 250 UTKAL GRAMYA BANK PLB 221 2408025WL01833   5 SITA OR-08-025-001-005/2534 ST GABASURU P P 2 125 250 0 0 250 UTKAL GRAMYA BANK PLB 221 2408025WL01833   6 DASANTI OR-08-025-001-005/2532 ST GABASURU P P 2 125 250 0 0 250 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL01833   7 SADANANDA PRADHAN OR-08-025-001-005/2534 ST GABASURU P P 2 125 250 0 0 250 UTKAL GRAMYA BANK PLB 221 2408025WL01833   Daily Attendence 7 7 0 0 0 0 0

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

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

Total Cash payment(In Rs.) Cash 1750 Average Per labour 250

Total man days : 14