Muster Roll No. : 2502683	Date From : 22/09/2011    Date To : 28/09/2011	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.  76

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 KHAGASWAR KANHAR OR-08-025-001-010/2826 SC MALIKA PADA P P P P P P 6 125 750 0 0 750       2408025WL01793   2 LACHAMA OR-08-025-001-010/2826 SC MALIKA PADA P P P P P P 6 125 750 0 0 750       2408025WL01793   3 DABAHARA KANHAR OR-08-025-001-010/2829 SC MALIKA PADA P P P P P P 6 125 750 0 0 750       2408025WL01793   4 RAJANI OR-08-025-001-010/2829 SC MALIKA PADA P P P P P P 6 125 750 0 0 750       2408025WL01793   5 RANJAN NAYAKA OR-08-025-001-010/2835 SC MALIKA PADA P P P P P P 6 125 750 0 0 750       2408025WL01793   6 ARPUNA OR-08-025-001-010/2835 SC MALIKA PADA P P P P P P 6 125 750 0 0 750       2408025WL01793   7 CHITARASANA MALIKA OR-08-025-001-010/2845 SC MALIKA PADA P P P P P P 6 125 750 0 0 750       2408025WL01793   8 LAXMI OR-08-025-001-010/2845 SC MALIKA PADA P P P P P 5 125 625 0 0 625       2408025WL01793   9 NIRANJANA OR-08-025-001-010/2845 SC MALIKA PADA P P 2 125 250 0 0 250       2408025WL01793   10 GURUBARI OR-08-025-001-010/2829 SC MALIKA PADA P P P P P 5 125 625 0 0 625 UTKAL GRAMYA BANK PLB 221 2408025WL01793   Daily Attendence 10 10 9 9 9 7 0

Category Amount Paid(In Rs.) Amount Paid SC 6750 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6750 Average Per labour 675

Total man days : 54