Muster Roll No. : 2502043	Date From : 15/08/2011    Date To : 21/08/2011	Sanction No. : FS-15/2009    Sanction Date : 15/12/2009
Work Code : 2408025001/WC-W.H.S./98373	Work Name : IMP.OF WHS AT MUSKALINALA

Measurement Book Detail

MB NO.  01        Page NO.  32

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 CHITARASANA MALIKA OR-08-025-001-010/2845 SC MALIKA PADA P P P P P P 6 125 750 0 0 750       2408025WL00584   2 LAXMI OR-08-025-001-010/2845 SC MALIKA PADA P P P P P P 6 125 750 0 0 750       2408025WL00584   3 DRUBAHA BEHERA OR-08-025-001-010/2846 SC MALIKA PADA P P P P P P 6 125 750 0 0 750       2408025WL00584   4 BATISTAHA MALIKA OR-08-025-001-010/2848 SC MALIKA PADA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL00584   5 SURATA MALIKA OR-08-025-001-010/2856 SC MALIKA PADA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK PHULBANI 221 2408025WL00584   6 ANANTA KANHAR OR-08-025-001-010/2860 SC MALIKA PADA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK PLB 221 2408025WL00584   7 BALASHANI OR-08-025-001-010/2860 SC MALIKA PADA P P P P 4 113.75 455 0 0 455 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL00584   8 SUKANTUI OR-08-025-001-010/2856 SC MALIKA PADA P P P P 4 107.5 430 0 0 430 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL00584   9 TAPISA OR-08-025-001-010/2848 SC MALIKA PADA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL00584   Daily Attendence 9 9 9 9 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 6135 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6135 Average Per labour 681.6667

Total man days : 50