Muster Roll No. : 2502273	Date From : 01/09/2011    Date To : 07/09/2011	Sanction No. : FS-02/2011-12    Sanction Date : 31/05/2011
Work Code : 2408025001/WC/1304266	Work Name : CONSTN OF CHECKDAM AT GHODAPATHAR NALA

Measurement Book Detail

MB NO.  01        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 SURANDRA PRADHAN OR-08-025-001-005/2537 ST GABASURU P P 2 125 250 0 0 250       2408025WL01833   2 MAHANA OR-08-025-001-005/2537 ST GABASURU P P 2 125 250 0 0 250       2408025WL01833   3 JAYADABA BAHARA OR-08-025-004-011/2706 OTHER GHODA PATHAR P P 2 125 250 0 0 250       2408025WL01833   4 KAMALA OR-08-025-004-011/2706 OTHER GHODA PATHAR P P 2 125 250 0 0 250       2408025WL01833   5 GITA OR-08-025-004-011/2706 OTHER GHODA PATHAR P P 2 125 250 0 0 250       2408025WL01833   6 RITANJLI OR-08-025-004-011/2706 OTHER GHODA PATHAR P P 2 125 250 0 0 250       2408025WL01833   7 MAHADAB BARIK OR-08-025-004-011/2708 OTHER GHODA PATHAR P P 2 125 250 0 0 250       2408025WL01833   8 TAMALA OR-08-025-004-011/2708 OTHER GHODA PATHAR P P 2 125 250 0 0 250       2408025WL01833   9 DIGAMBAR PRADHAN OR-08-025-001-005/2536 ST GABASURU P P 2 125 250 0 0 250 UTKAL GRAMYA BANK Phulbani 221 2408025WL01833   10 SUMATI OR-08-025-001-005/2536 ST GABASURU P P 2 125 250 0 0 250 UTKAL GRAMYA BANK Phulbani 221 2408025WL01833   Daily Attendence 10 10 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1000 Amount Paid Other 1500

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

Total Cash payment(In Rs.) Cash 2500 Average Per labour 250

Total man days : 20