Muster Roll No. : 2502552	Date From : 15/09/2011    Date To : 21/09/2011	Sanction No. : FS-16/2010-11    Sanction Date : 15/12/2010
Work Code : 2408025/IC-Distributory Canals/124455	Work Name : CONCRETE GUAR WALL TO CANAL SECTION FROM RD 1285 M

Measurement Book Detail

MB NO.  2825        Page NO.  31

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 BHARATI OR-08-025-003-013/2114 SC NABAGUBA P P P P 4 125 500 0 0 500       2408025WL01362   2 KALPANA OR-08-025-003-013/2117 SC NABAGUBA P P P P P 5 125 625 0 0 625 UTKAL GRAMYA BANK Phulbani 221 2408025WL01362   3 KARUNA OR-08-025-003-013/2118 SC NABAGUBA P P P P P 5 125 625 0 0 625 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL01362   4 BASANTI OR-08-025-003-013/2118 SC NABAGUBA P P P P P 5 125 625 0 0 625 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL01362   5 BHAGYALATA OR-08-025-003-013/2114 SC NABAGUBA P P P P 4 125 500 0 0 500 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL01362   6 JOGINDRA OR-08-025-003-013/2117 SC NABAGUBA P P P P P 5 125 625 0 0 625 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL01362   7 MAMATA OR-08-025-003-013/2102 SC NABAGUBA P P P 3 125 375 0 0 375 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL01362   8 BNATA KRUSHANA OR-08-025-003-013/2106 SC NABAGUBA P P P P 4 125 500 0 0 500 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL01362   9 GOUTAMA OR-08-025-003-013/2114 SC NABAGUBA P P P P 4 125 500 0 0 500 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL01362   10 MANA OR-08-025-003-013/2114 SC NABAGUBA P P P P 4 125 500 0 0 500 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL01362   Daily Attendence 10 10 10 9 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5375 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5375 Average Per labour 537.5

Total man days : 43