Muster Roll No. : 2502551	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 BIDURA OR-08-025-003-013/2092 OTHER NABAGUBA P P P P P 5 125 625 0 0 625       2408025WL01362   2 SARASATA OR-08-025-003-013/2099 ST NABAGUBA P P P 3 125 375 0 0 375       2408025WL01362   3 JAGADASI OR-08-025-003-013/2102 SC NABAGUBA P P P 3 125 375 0 0 375 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL01362   4 NARAYANA OR-08-025-003-013/2092 OTHER NABAGUBA P P P P P 5 125 625 0 0 625 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL01362   5 JHANA BARIK OR-08-025-003-013/2092 OTHER NABAGUBA P P P P P 5 125 625 0 0 625 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL01362   6 SUSHANTA OR-08-025-003-013/2093 SC NABAGUBA P P P P 4 125 500 0 0 500 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL01362   7 GITA OR-08-025-003-013/2093 SC NABAGUBA P P P P 4 125 500 0 0 500 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL01362   8 ARANAPRUNA OR-08-025-003-013/2096 SC NABAGUBA P P P P 4 125 500 0 0 500 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL01362   9 MANTU(Son) OR-08-025-003-013/2096 SC NABAGUBA P P P P 4 125 500 0 0 500 UTKAL GRAMYA BANK Phulbani 221 2408025WL01362   10 NITYANANDA OR-08-025-003-013/2093 SC NABAGUBA P P P P P 5 125 625 0 0 625 BALASKUMPA PO 0 BALASKUMPA PO 2408025WL01362   Daily Attendence 10 10 10 8 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3000 Amount Paid ST 375 Amount Paid Other 1875

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

Total Cash payment(In Rs.) Cash 5250 Average Per labour 525

Total man days : 42