Muster Roll No. : 2504954	Date From : 08/01/2012    Date To : 14/01/2012	Sanction No. : FS-06/2011-12    Sanction Date : 26/09/2011
Work Code : 2408025007/RC/2316706	Work Name : STONE PITCING ON ROAD FROM RD ROAD TO GANJUPADAR

Measurement Book Detail

MB NO.  05        Page NO.  156

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 BASYANANDA MALIK OR-08-025-007-007/10466 ST RAIKHOLE P 1 125 125 0 0 125 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL10145   2 ANUJA OR-08-025-007-005/10351 SC NEDI SAHI P 1 125 125 0 0 125 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL10145   3 RACHNA OR-08-025-007-007/10466 ST RAIKHOLE P 1 125 125 0 0 125 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL10145   4 SABITRI OR-08-025-007-005/10351 SC NEDI SAHI P 1 125 125 0 0 125 DUTIPADA 762012 DUTIPADA 2408025WL10145   Daily Attendence 4 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 250 Amount Paid ST 250 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 500 Average Per labour 125

Total man days : 4