Muster Roll No. : 2505492	Date From : 22/01/2012    Date To : 28/01/2012	Sanction No. : FS-11/2011-12    Sanction Date : 21/12/2011
Work Code : 2408025001/RC/2323141	Work Name : CONSTRUCTION OF GUARD WALL ON ROAD FROM RD ROAD TO KADALIMUNDA

Measurement Book Detail

MB NO.  02        Page NO.  134

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 JAYASWRA OR-08-025-001-003/2297 ST BIDUKHOL P P P P 4 125 500 0 0 500       2408025WL10507   2 SARAJINI OR-08-025-001-003/2297 ST BIDUKHOL P P P P P 5 125 625 0 0 625       2408025WL10507   3 SUKANTI PRADHANA OR-08-025-001-003/2318 ST BIDUKHOL P P P P 4 125 500 0 0 500       2408025WL10507   4 SUBHASA OR-08-025-001-007/2271 ST KADALIMUNDA P P P P 4 125 500 0 0 500       2408025WL10507   5 SARAJINI OR-08-025-001-007/2271 ST KADALIMUNDA P P P P 4 125 500 0 0 500       2408025WL10507   6 SAHADABA OR-08-025-001-003/2318 ST BIDUKHOL P P P P 4 125 500 0 0 500 UTKAL GRAMYA BANK Phulbani 221 2408025WL10507   7 SUNABHANJA OR-08-025-001-007/2269 ST KADALIMUNDA P P P P 4 125 500 0 0 500 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL10507   8 SUADHIR PRADHANA OR-08-025-001-003/2308 ST BIDUKHOL P P P P 4 125 500 0 0 500 UTKAL GRAMYA BANK Phulbani 221 2408025WL10507   9 JAYANTI OR-08-025-001-007/2269 ST KADALIMUNDA P P P P 4 125 500 0 0 500 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL10507   10 RJASWARI OR-08-025-001-003/2308 ST BIDUKHOL P P P P 4 125 500 0 0 500 UTKAL GRAMYA BANK Phulbani 221 2408025WL10507   Daily Attendence 10 10 10 10 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5125 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5125 Average Per labour 512.5

Total man days : 41