Muster Roll No. : 2502686	Date From : 22/09/2011    Date To : 28/09/2011	Sanction No. : FS-18/2010-11    Sanction Date : 09/12/2010
Work Code : 2408025/WC-W.H.S./170894	Work Name : WHS AT GABASARU PAHADA, ADASIPADA

Measurement Book Detail

MB NO.  01        Page NO.  70

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 BIJAY NAYAK OR-08-025-004-011/2713 ST GHODA PATHAR P P P P P P 6 125 750 0 0 750       2408025WL01796   2 JAYANTI OR-08-025-004-011/2713 ST GHODA PATHAR P P P P P P 6 125 750 0 0 750       2408025WL01796   3 MURALI BAHERA OR-08-025-004-011/2716 OTHER GHODA PATHAR P P P P P P 6 125 750 0 0 750       2408025WL01796   4 SAJANI OR-08-025-004-011/2716 OTHER GHODA PATHAR P P P P P P 6 125 750 0 0 750       2408025WL01796   5 SABITA OR-08-025-004-011/2716 OTHER GHODA PATHAR P P P P P P 6 125 750 0 0 750       2408025WL01796   6 BANAMALI SAHANI OR-08-025-004-011/2722 ST GHODA PATHAR P P P P P P 6 125 750 0 0 750       2408025WL01796   7 BANITA OR-08-025-004-011/2722 ST GHODA PATHAR P P P P P P 6 125 750 0 0 750       2408025WL01796   8 KUMUDUNI OR-08-025-004-011/2722 ST GHODA PATHAR P P P P P P 6 125 750 0 0 750       2408025WL01796   9 NIRAJAN OR-08-025-004-011/2722 ST GHODA PATHAR P P P P P P 6 125 750 0 0 750       2408025WL01796   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4500 Amount Paid Other 2250

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

Total Cash payment(In Rs.) Cash 6750 Average Per labour 750

Total man days : 54