Muster Roll No. : 2502797	Date From : 01/10/2011    Date To : 07/10/2011	Sanction No. : FS-06/2010-11    Sanction Date : 23/07/2010
Work Code : 2408025/OP/13018	Work Name : MISCELLANEOUS TREE PLANTATION -II

Measurement Book Detail

MB NO.  1553        Page NO.  116

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 JOSHNA OR-08-025-001-010/2851 ST MALIKA PADA P P P P P P 6 125 750 0 0 750       2408025WL05315   2 SURATA MALIKA OR-08-025-001-010/2856 SC MALIKA PADA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK PHULBANI 221 2408025WL05315   3 SUNIL OR-08-025-001-010/2876 OTHER MALIKA PADA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL05315   4 GOKULA OR-08-025-001-010/2877 SC MALIKA PADA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK Phulbani 221 2408025WL05315   5 BHUBATI BHUSNHANA BEHERA OR-08-025-001-010/2881 SC MALIKA PADA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL05315   6 BASTARI OR-08-025-001-010/2877 SC MALIKA PADA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL05315   7 SUKANTUI OR-08-025-001-010/2856 SC MALIKA PADA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL05315   8 SRIMATI OR-08-025-001-010/2876 OTHER MALIKA PADA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL05315   9 SURANDA SAHU OR-08-025-001-010/2876 OTHER MALIKA PADA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL05315   10 KUNA OR-08-025-001-010/2876 OTHER MALIKA PADA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL05315   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3750 Amount Paid ST 750 Amount Paid Other 3000

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

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

Total man days : 60