Muster Roll No. : 3504	Date From : 12/09/2012    Date To : 18/09/2012	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.  62

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 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   2 SABATI OR-08-025-001-005/2508 ST GABASURU P P P P P P 6 126 756 0 0 756       12/10/2012   3 JAMA OR-08-025-001-005/2508 ST GABASURU P P P P P P 6 126 756 0 0 756       12/10/2012   4 SACHITA NANDA SHANI OR-08-025-001-011/2921 ST PADHANA PADA P P P P P P 6 126 756 0 0 756       12/10/2012   5 SUBASANI OR-08-025-001-011/2921 ST PADHANA PADA P P P P P P 6 126 756 0 0 756       12/10/2012   6 DAYA RANA OR-08-025-004-011/2744 OTHER GHODA PATHAR P P P P P P 6 126 756 0 0 756       12/10/2012   7 NAMITA OR-08-025-004-011/2744 OTHER GHODA PATHAR P P P P P P 6 126 756 0 0 756       12/10/2012   8 KAUSALYA PRADHAN OR-08-025-004-011/2769 OTHER GHODA PATHAR P P P P P P 6 126 756 0 0 756       12/10/2012   9 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   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 1512 Amount Paid ST 3780 Amount Paid Other 2268

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

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

Total man days : 60