Muster Roll No. : 2504127	Date From : 01/12/2011    Date To : 07/12/2011	Sanction No. : FS07/2009    Sanction Date : 08/10/2009
Work Code : 2408025001/RC-Earthern road/78893	Work Name : IMP.OF ROAD FROM PADHANAPADA TO PATHARAKANALI

Measurement Book Detail

MB NO.  02        Page NO.  65

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 UMESH(Brother) OR-08-025-001-011/13060 ST PADHANA PADA P P P P P P 6 125 750 0 0 750       2408025WL06861   2 KALI PATI PRADHANA OR-08-025-001-011/2924 SC PADHANA PADA P P P P P P 6 125 750 0 0 750       2408025WL06861   3 NRUPATI OR-08-025-001-011/2924 SC PADHANA PADA P P P P P P 6 125 750 0 0 750       2408025WL06861   4 SRI BANTA PRADHANA OR-08-025-001-011/2939 SC PADHANA PADA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL06861   5 GANASHA OR-08-025-001-011/2929 SC PADHANA PADA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025WL06861   6 THAKUR CHARAN PRADHAN(Self) OR-08-025-001-011/13060 ST PADHANA PADA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL06861   7 SUDHIR PRDHANA OR-08-025-001-011/2940 ST PADHANA PADA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL06861   8 RABATI OR-08-025-001-011/2940 ST PADHANA PADA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL06861   9 TULA BATI PRADHANA OR-08-025-001-011/2929 SC PADHANA PADA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL06861   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3750 Amount Paid ST 3000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6750 Average Per labour 750

Total man days : 54