Muster Roll No. : 2502684	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.  78

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 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 2408025WL01793   2 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 2408025WL01793   3 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 2408025WL01793   4 BALASHANI OR-08-025-001-010/2860 SC MALIKA PADA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL01793   5 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 2408025WL01793   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 3750 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3750 Average Per labour 750

Total man days : 30