Muster Roll No. : 2502055	Date From : 15/08/2011    Date To : 21/08/2011	Sanction No. : FS-23/2010-11    Sanction Date : 28/02/2011
Work Code : 2408025/WC-Others/182609	Work Name : CONST OF FARM POND OF PADMANAVA SAHOO, PUDUNISUGA

Measurement Book Detail

MB NO.  1615        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 DRUPATI OR-08-025-001-009/2479 ST LAMBA KHETA P P P P P P 6 125 750 0 0 750       2408025WL00593   2 RABICHANDRA SAHU OR-08-025-001-012/2409 OTHER PUDURISUGA P P P P P P 6 125 750 0 0 750       2408025WL00593   3 NALINI OR-08-025-001-012/2409 OTHER PUDURISUGA P P P P P P 6 125 750 0 0 750       2408025WL00593   4 PADMA SAHU OR-08-025-001-012/2421 OTHER PUDURISUGA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL00593   5 JAYANTI OR-08-025-001-009/2479 ST LAMBA KHETA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK plb 221 2408025WL00593   6 PRAHALADA KANHAR OR-08-025-001-004/2368 ST BRADIGUDA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL00593   7 SABHAJANA KANHAR OR-08-025-001-004/2380 ST BRADIGUDA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL00593   8 SARALA OR-08-025-001-012/2421 OTHER PUDURISUGA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL00593   9 KAMANA OR-08-025-001-004/2368 ST BRADIGUDA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL00593   Daily Attendence 9 9 9 0 9 9 9

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

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

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

Total man days : 54