Muster Roll No. : 2502041	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.  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 MISHARA KANHAR OR-08-025-001-010/2806 ST MALIKA PADA P P P P P P 6 125 750 0 0 750       2408025WL00584   2 SANANDA PRADHANA OR-08-025-001-010/2807 SC MALIKA PADA P P P P 4 125 500 0 0 500       2408025WL00584   3 CHAMPI OR-08-025-001-010/2807 SC MALIKA PADA P P P 3 103 309 0 0 309       2408025WL00584   4 BIRANCHI NAYAKA OR-08-025-001-010/2817 SC MALIKA PADA P P P P P P 6 125 750 0 0 750       2408025WL00584   5 SABITA OR-08-025-001-010/2817 SC MALIKA PADA P P P P P P 6 74.33 446 0 0 446       2408025WL00584   6 SARIYA MALIKA OR-08-025-001-010/2822 SC MALIKA PADA P P P P P P 6 125 750 0 0 750       2408025WL00584   7 SULACHANA OR-08-025-001-010/2822 SC MALIKA PADA P P P P P P 6 125 750 0 0 750       2408025WL00584   8 LALITA KUMAR SAHANI(Self) OR-08-025-001-010/13071 ST MALIKA PADA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL00584   9 RAJANI(Wife) OR-08-025-001-010/13071 ST MALIKA PADA P P P P P 5 117 585 0 0 585 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL00584   10 PRAMILA OR-08-025-001-010/2806 ST MALIKA PADA P P P P 4 125 500 0 0 500 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL00584   Daily Attendence 10 10 10 7 6 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3505 Amount Paid ST 2585 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6090 Average Per labour 609

Total man days : 52