Muster Roll No. : 2501726	Date From : 01/08/2011    Date To : 07/08/2011	Sanction No. : FS-18/2010-11    Sanction Date : 09/12/2010
Work Code : 2408025/OP/17482	Work Name : IMP OF PLAYGROUND AT DUTIMEMDI HIGH SCCHOOL

Measurement Book Detail

MB NO.  5        Page NO.  158

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 KALINGA(Self) OR-08-025-006-006/13047 SC DUTIMENDI P P P P P P 6 125 750 0 0 750       2408025WL00235   2 PUJA(Wife) OR-08-025-006-006/13047 SC DUTIMENDI P P P P P P 6 116.67 700 0 0 700       2408025WL00235   3 DILIPE MUKHI OR-08-025-006-012/3190 SC NEDISAHI P P P P P P 6 125 750 0 0 750       2408025WL00235   4 KADAMBINI(Wife) OR-08-025-006-006/13046 SC DUTIMENDI P P P 3 100.33 301 0 0 301 STATE BANK OF INDIA KHAJURIPADA 4514 2408025WL00235   5 KADAR OR-08-025-006-006/3494 ST DUTIMENDI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL00235   6 PRAMILA OR-08-025-006-006/3494 ST DUTIMENDI P P P P 4 123.25 493 0 0 493 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL00235   7 SURATHA MALIKA OR-08-025-006-012/3188 ST NEDISAHI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK KHAJURIPADA 334 2408025WL00235   8 RANGANA OR-08-025-006-012/3188 ST NEDISAHI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK KHAJURIPADA 334 2408025WL00235   9 GAJENDRA MUKHI(Self) OR-08-025-006-006/13046 SC DUTIMENDI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL00235   10 SUNABATI OR-08-025-006-006/3494 ST DUTIMENDI P P P P P P 6 125 750 0 0 750 DUTIMENDI 762012 DUTIMENDI 2408025WL00235   Daily Attendence 10 10 10 9 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 3251 Amount Paid ST 3493 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6744 Average Per labour 674.4

Total man days : 55