Muster Roll No. : 2504926	Date From : 08/01/2012    Date To : 14/01/2012	Sanction No. : FS-11/2011-12    Sanction Date : 21/12/2011
Work Code : 2408025007/RC/2323155	Work Name : CONSTRUCTION OF GUARD WALL ON ROAD FROM VATISALA TO PMGSY ROAD

Measurement Book Detail

MB NO.  5        Page NO.  86

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 BISWAMITRA MAHANANDA OR-08-025-007-008/10135 SC SIDINGI P P P P P P 6 125 750 0 0 750       2408025WL11946   2 SUMATI OR-08-025-007-008/10135 SC SIDINGI P P P P P P 6 125 750 0 0 750       2408025WL11946   3 KURTIBASA SETHI(Self) OR-08-025-007-005/10307 SC NEDI SAHI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK KHAJURIPADA 334 2408025WL11946   4 SUBALA SETHI OR-08-025-007-005/10321 SC NEDI SAHI P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIA PHULBANI UBIN0817422 2408025WL11946   5 BRAJA MOHAN SETHI OR-08-025-007-005/10288 SC NEDI SAHI P P P P P P 6 125 750 0 0 750 BANK OF INDIA PHULBANI BKID0005171 2408025WL11946   6 PANA DIGAL OR-08-025-007-008/10122 SC SIDINGI P 1 125 125 0 0 125 BANK OF INDIA PHULBANI BKID0005171 2408025WL11946   7 BASANTI(Wife) OR-08-025-007-005/10307 SC NEDI SAHI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL11946   8 SUBASIN OR-08-025-007-005/10288 SC NEDI SAHI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL11946   9 MALATI OR-08-025-007-005/10321 SC NEDI SAHI P P P P P P 6 125 750 0 0 750 DUTIPADA 762012 DUTIPADA 2408025WL11946   Daily Attendence 9 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 6125 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6125 Average Per labour 680.5555

Total man days : 49