Muster Roll No. : 2502550	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 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 2408025WL01362   2 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 2408025WL01362   3 BHIM A OR-08-025-003-013/2077 SC NABAGUBA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK PLB 221 2408025WL01362   4 CHARANA OR-08-025-003-013/2090 SC NABAGUBA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL01362   5 KANAKA OR-08-025-003-013/2090 SC NABAGUBA P P P P P P 6 125 750 0 0 750 INDIAN BANK PHULBANI 02116 2408025WL01362   6 SURYAKANTHI OR-08-025-003-013/2081 SC NABAGUBA P P P P P P 6 125 750 0 0 750 INDIAN BANK PHULBANI IDIB000P189 2408025WL01362   7 ATULA OR-08-025-003-013/2081 SC NABAGUBA P P P P P P 6 125 750 0 0 750 B.KUMPA 762012 B.KUMPA 2408025WL01362   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 5250 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5250 Average Per labour 750

Total man days : 42