Muster Roll No. : 4726	Date From : 03/12/2012    Date To : 09/12/2012	Sanction No. : FS-11/2011-12    Sanction Date : 21/12/2011
Work Code : 2408025001/WC/1311333	Work Name : EXTENSION OF PHASE 2

Measurement Book Detail

MB NO.  05        Page NO.  37

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 JUGANTA KAHNAR OR-08-025-001-001/2679 ST ADASIPADA P P P P P P 6 126 756 0 0 756       2408025WL03799 Credited 26/12/2012   2 URMILA OR-08-025-001-001/2679 ST ADASIPADA P P P P P P 6 126 756 0 0 756       2408025WL03799 Credited 26/12/2012   3 SURANDRA BISOI OR-08-025-001-001/2683 OTHER ADASIPADA P P P P P P 6 126 756 0 0 756       2408025WL03799 Credited 26/12/2012   4 SUJIT OR-08-025-001-001/2683 OTHER ADASIPADA P P P P P P 6 126 756 0 0 756       2408025WL03799 Credited 26/12/2012   5 DRUYADHAN SAHANI OR-08-025-001-001/2653 SC ADASIPADA P P P P P P 6 126 756 0 0 756       2408025WL03799 Credited 26/12/2012   6 NAGARJUNA NAYAKA OR-08-025-001-001/2668 SC ADASIPADA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK PLB 221 2408025WL03799 Credited 26/12/2012   7 RAJAB(Self) OR-08-025-001-001/2697 SC ADASIPADA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL03799 Credited 26/12/2012   8 MULABATI OR-08-025-001-001/2663 SC ADASIPADA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK PLB 221 2408025WL03799 Credited 26/12/2012   9 USHABATI(Mother) OR-08-025-001-001/2697 SC ADASIPADA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL03799 Credited 26/12/2012   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3780 Amount Paid ST 1512 Amount Paid Other 1512

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

Total Cash payment(In Rs.) Cash 6804 Average Per labour 756

Total man days : 54