Muster Roll No. : 2502275	Date From : 01/09/2011    Date To : 07/09/2011	Sanction No. : FS-02/2011-12    Sanction Date : 31/05/2011
Work Code : 2408025001/WC/1304266	Work Name : CONSTN OF CHECKDAM AT GHODAPATHAR NALA

Measurement Book Detail

MB NO.  01        Page NO.  43

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 ABHIRAM BISOI OR-08-025-004-011/2752 OTHER GHODA PATHAR P P 2 125 250 0 0 250       2408025WL01833   2 GHASI SATHAY OR-08-025-004-011/2753 ST GHODA PATHAR P P 2 125 250 0 0 250       2408025WL01833   3 SUKANTI OR-08-025-004-011/2753 ST GHODA PATHAR P P 2 125 250 0 0 250       2408025WL01833   4 MANJULA OR-08-025-004-011/2753 ST GHODA PATHAR P 1 125 125 0 0 125       2408025WL01833   5 TULASI OR-08-025-004-011/2752 OTHER GHODA PATHAR P P 2 125 250 0 0 250 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL01833   Daily Attendence 5 4 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 625 Amount Paid Other 500

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

Total Cash payment(In Rs.) Cash 1125 Average Per labour 225

Total man days : 9