Muster Roll No. : 3173	Date From : 31/08/2012    Date To : 06/09/2012	Sanction No. : FS-11/2011-12    Sanction Date : 21/12/2011
Work Code : 2408025001/WC/1311333	Work Name : EXTENSION OF PHASE 2

Measurement Book Detail

MB NO.  4        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 NAMITA OR-08-025-001-001/2670 SC ADASIPADA P P P P P P 6 126 756 0 0 756       12/10/2012   2 KABIRAJ SAHANI OR-08-025-001-001/2673 SC ADASIPADA P P P P P P 6 126 756 0 0 756       12/10/2012   3 ULAPI OR-08-025-001-001/2673 SC ADASIPADA P P P P P P 6 126 756 0 0 756       12/10/2012   4 PRASANT OR-08-025-001-001/2678 SC ADASIPADA P P P P P P 6 126 756 0 0 756       12/10/2012   5 NABINA PRADHANA OR-08-025-001-005/2508 ST GABASURU P P P P P P 6 126 756 0 0 756       12/10/2012   6 RAMAKANTA SAHANI(Self) OR-08-025-001-001/2695-A SC ADASIPADA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 12/10/2012   7 RAJAB(Self) OR-08-025-001-001/2697 SC ADASIPADA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK UGB PHULBANI 221 12/10/2012   8 NAGARJUNA NAYAKA OR-08-025-001-001/2668 SC ADASIPADA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK PLB 221 12/10/2012   9 JANJALI OR-08-025-001-001/2668 SC ADASIPADA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK PLB 221 12/10/2012   10 USHABATI(Mother) OR-08-025-001-001/2697 SC ADASIPADA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK UGB PHULBANI 221 12/10/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6804 Amount Paid ST 756 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 60