Muster Roll No. : 181	Date From : 08/04/2012    Date To : 14/04/2012	Sanction No. : FS-14/2011-12    Sanction Date : 14/02/2012
Work Code : 2408025004/WC/1315216	Work Name : IMP OF MADIKULA NALLAH AT MADIKULA

Measurement Book Detail

MB NO.  23        Page NO.  69

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 DABANDRA OR-08-025-004-020/6579 ST MADIKOLA P P 2 125 250 0 0 250       2408025WL00097 15/04/2012   2 SUPRABHA(Wife) OR-08-025-004-020/13056 OTHER MADIKOLA P P P P P P 6 126 756 0 0 756 UCO BANK PHULBANI UCBA0000813 2408025WL00097 15/04/2012   3 BABITA OR-08-025-004-020/6575 ST MADIKOLA P P P P P P 6 126 756 0 0 756 UCO BANK PHULBANI UCBA0000813 2408025WL00097 15/04/2012   4 GOLAPI OR-08-025-004-020/6576 ST MADIKOLA P P P P P 5 125 625 0 0 625 UCO BANK PHULBANI UCBA0000813 2408025WL00097 15/04/2012   5 BANUDHAR OR-08-025-004-020/6578 ST MADIKOLA P P P P P P 6 126 756 0 0 756 UCO BANK PHULBANI UCBA0000813 2408025WL00097 15/04/2012   6 SABITA OR-08-025-004-020/6578 ST MADIKOLA P P P P P P 6 126 756 0 0 756 UCO BANK PHULBANI UCBA0000813 2408025WL00097 15/04/2012   7 NARANDRA OR-08-025-004-020/6586 ST MADIKOLA P P P P P P 6 124 744 0 0 744 UCO BANK PHULBANI UCBA0000813 2408025WL00097 15/04/2012   8 MANCHAN OR-08-025-004-020/6594 ST MADIKOLA P P P P P P 6 110.83 665 0 0 665 UCO BANK PHULBANI UCBA0000813 2408025WL00097 15/04/2012   9 APURNA GHATAL OR-08-025-004-020/6586 ST MADIKOLA P P P P P P 6 126 756 0 0 756 TIKIRIPADA 762024 TIKIRIPADA 2408025WL00097 15/04/2012   10 BHAGABATI PRADHAN OR-08-025-004-020/6575 ST MADIKOLA P P P P P P 6 126 756 0 0 756 TIKIRIPADA 762024 TIKIRIPADA 2408025WL00097 15/04/2012   Daily Attendence 10 10 9 9 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6064 Amount Paid Other 756

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

Total Cash payment(In Rs.) Cash 6820 Average Per labour 682

Total man days : 55