Muster Roll No. : 309	Date From : 15/04/2012    Date To : 21/04/2012	Sanction No. : FS-11/2011-12    Sanction Date : 21/12/2011
Work Code : 2408025004/RC/2323053	Work Name : CONSTRUCTION OF ROAD FROM MADIKULA GHATI TO DANGABASA GHATI

Measurement Book Detail

MB NO.  23        Page NO.  79

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 MADANA OR-08-025-004-020/6626 ST MADIKOLA P P P 3 114 342 0 0 342       2408025WL00434 21/04/2012   2 PHULA OR-08-025-004-020/6627 ST MADIKOLA P P 2 72 144 0 0 144 UCO BANK PHULBANI UCBA0000813 2408025WL00434 21/04/2012   3 ACHITYAU GHATLA OR-08-025-004-020/6625 ST MADIKOLA P P P P 4 102.5 410 0 0 410 UCO BANK PHULBANI UCBA0000813 2408025WL00434 21/04/2012   4 SABITRI OR-08-025-004-020/6625 ST MADIKOLA P P 2 125 250 0 0 250 UCO BANK PHULBANI UCBA0000813 2408025WL00434 21/04/2012   Daily Attendence 4 4 2 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1146 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1146 Average Per labour 286.5

Total man days : 11