Muster Roll No. : 2502305	Date From : 01/09/2011    Date To : 07/09/2011	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.  16

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 JUDHISTIRA OR-08-025-003-013/2067 SC NABAGUBA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL01011   2 ABLA OR-08-025-003-013/2067 SC NABAGUBA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL01011   3 PURNA OR-08-025-003-013/2067 SC NABAGUBA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL01011   4 ANGDA OR-08-025-003-013/2072 SC NABAGUBA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL01011   5 BINADINI OR-08-025-003-013/2072 SC NABAGUBA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK Phulbani 221 2408025WL01011   6 JHUNU OR-08-025-003-013/2074 OTHER NABAGUBA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL01011   7 NARANDRA OR-08-025-003-013/2076 SC NABAGUBA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL01011   8 MARICHA OR-08-025-003-013/2066 SC NABAGUBA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK PLB 221 2408025WL01011   9 PADMA OR-08-025-003-013/2066 SC NABAGUBA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL01011   10 PADMINI OR-08-025-003-013/2066 SC NABAGUBA P P P P P P 6 125 750 0 0 750 INDIAN BANK PHULBANI IDIB000P189 2408025WL01011   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6750 Amount Paid ST 0 Amount Paid Other 750

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 750

Total man days : 60