Muster Roll No. : 2504893	Date From : 01/01/2012    Date To : 07/01/2012	Sanction No. : FS-23/2010-11    Sanction Date : 28/02/2011
Work Code : 2408025/WC-Others/182609	Work Name : CONST OF FARM POND OF PADMANAVA SAHOO, PUDUNISUGA

Measurement Book Detail

MB NO.  1615        Page NO.  112

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 RABICHANDRA SAHU OR-08-025-001-012/2409 OTHER PUDURISUGA P P P P P 5 125 625 0 0 625       2408025WL11646   2 NALINI OR-08-025-001-012/2409 OTHER PUDURISUGA P P P P P 5 125 625 0 0 625       2408025WL11646   3 AKHILA PRADHAN OR-08-025-001-012/2412 OTHER PUDURISUGA P P P P P 5 125 625 0 0 625 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL11646   4 SANKUTALA OR-08-025-001-012/2412 OTHER PUDURISUGA P P P P P 5 125 625 0 0 625 UTKAL GRAMYA BANK plb 221 2408025WL11646   5 SUDHIRA KAHNAR(Self) OR-08-025-001-012/2405 ST PUDURISUGA P P P P P 5 125 625 0 0 625 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL11646   6 SASMITA(Wife) OR-08-025-001-012/2405 ST PUDURISUGA P P P P P 5 125 625 0 0 625 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL11646   7 JALESWAR SAHU(Self) OR-08-025-001-012/13046 OTHER PUDURISUGA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL11646   8 KUMARI(Wife) OR-08-025-001-012/13046 OTHER PUDURISUGA P P P P P 5 125 625 0 0 625 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL11646   9 SARALA OR-08-025-001-012/2421 OTHER PUDURISUGA P P P P P 5 125 625 0 0 625 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL11646   Daily Attendence 9 9 9 9 9 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1250 Amount Paid Other 4500

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

Total Cash payment(In Rs.) Cash 5750 Average Per labour 638.8889

Total man days : 46