Muster Roll No. : 3502	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 AJIT OR-08-025-001-001/2627 SC ADASIPADA P P P P P P 6 126 756 0 0 756       12/10/2012   2 KAMASWARA KAHNAR OR-08-025-001-001/2630 ST ADASIPADA P P P P P P 6 126 756 0 0 756       12/10/2012   3 TUNI KANHAR(Wife) OR-08-025-001-001/2630 ST ADASIPADA P P P P P P 6 126 756 0 0 756       12/10/2012   4 MARKANDA SAHANI OR-08-025-001-001/2643 SC ADASIPADA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK PLB 221 12/10/2012   5 BANITA SAHANI(Daughter) OR-08-025-001-001/2627 SC ADASIPADA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK UGB PHULBANI 221 12/10/2012   6 ASANA SAHANI OR-08-025-001-001/2628 SC ADASIPADA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 12/10/2012   7 PABANI OR-08-025-001-001/2628 SC ADASIPADA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK PLB 221 12/10/2012   8 ARNAPURNA SAHANI(Daughter-in-Law) OR-08-025-001-001/2627 SC ADASIPADA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK UGB PHULBANI 221 12/10/2012   9 BABI OR-08-025-001-001/2643 SC ADASIPADA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK PLB 221 12/10/2012   10 SUSAMA OR-08-025-001-001/2627 SC ADASIPADA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK PLB 221 12/10/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6048 Amount Paid ST 1512 Amount Paid Other 0

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

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

Total man days : 60