Muster Roll No. : 2506358	Date From : 08/02/2012    Date To : 14/02/2012	Sanction No. : FS08/2009    Sanction Date : 21/10/2009
Work Code : 2408025004/RC-Earthern road/82143	Work Name : IMP.OF ROAD FROM FAOREST ROAD TO KURUMINI

Measurement Book Detail

MB NO.  20        Page NO.  172

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 KARNA MALIK OR-08-025-004-017/6788 ST KURUMUNI P P P P P P 6 125 750 0 0 750 UCO BANK PHULBANI UCBA0000813 2408025WL11374   2 JAYANTI OR-08-025-004-017/6788 ST KURUMUNI P P P P P P 6 125 750 0 0 750 UCO BANK PHULBANI UCBA0000813 2408025WL11374   3 NARAYANA MALIK OR-08-025-004-017/6792 ST KURUMUNI P P P P P P 6 125 750 0 0 750 UCO BANK PHULBANI UCBA0000813 2408025WL11374   4 NARMADA OR-08-025-004-017/6792 ST KURUMUNI P P P P P P 6 125 750 0 0 750 UCO BANK PHULBANI UCBA0000813 2408025WL11374   5 BIBHISANA NAYAK OR-08-025-004-017/6793 ST KURUMUNI P P P P P P 6 125 750 0 0 750 UCO BANK PHULBANI UCBA0000813 2408025WL11374   6 RATA OR-08-025-004-017/6793 ST KURUMUNI P P P P P P 6 125 750 0 0 750 UCO BANK PHULBANI UCBA0000813 2408025WL11374   7 ANGADA KAHNAR OR-08-025-004-017/6795 ST KURUMUNI P P P P P P 6 125 750 0 0 750 UCO BANK PHULBANI UCBA0000813 2408025WL11374   8 SANAKA(Son) OR-08-025-004-017/6793 ST KURUMUNI P P P P P P 6 125 750 0 0 750 TIKIRIPADA 762002 TIKIRIPADA 2408025WL11374   9 RAJINDRA(Son) OR-08-025-004-017/6792 ST KURUMUNI P P P P P P 6 125 750 0 0 750 TIKIRIPADA 762002 TIKIRIPADA 2408025WL11374   10 MANJULA(Daughter-in-Law) OR-08-025-004-017/6792 ST KURUMUNI P P P P P P 6 125 750 0 0 750 TIKIRIPADA 762002 TIKIRIPADA 2408025WL11374   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 750

Total man days : 60