Muster Roll No. : 2501251	Date From : 02/06/2011    Date To : 08/06/2011	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.  14        Page NO.  7

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 BALAKRUSHNA PRADHNA OR-08-025-001-013/2558 ST SASUBAUBANDH P P P P P P 6 125 750 0 0 750         2 ULASHA OR-08-025-001-013/2558 ST SASUBAUBANDH P P P P P P 6 115.33 692 0 0 692         3 UDAYANATHA PRADHAN OR-08-025-001-005/12815 ST GABASURU P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK Phulbani 221   4 MAHASWRA OR-08-025-001-005/2520 ST GABASURU P P 2 90 180 0 0 180 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB   5 PADEKA OR-08-025-001-005/12815 ST GABASURU P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK Phulbani 221   Daily Attendence 4 4 5 1 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3122 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3122 Average Per labour 624.4

Total man days : 26