Muster Roll No. : 5654	Date From : 04/02/2013    Date To : 10/02/2013	Sanction No. : FS-11/2011-12    Sanction Date : 21/12/2011
Work Code : 2408025001/WC/1311333	Work Name : EXTENSION OF PHASE 2

Measurement Book Detail

MB NO.  05        Page NO.  89

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 TULASHA OR-08-025-001-001/2646 SC ADASIPADA P P P P 4 126 504 0 0 504       2408025WL05316 Credited 18/02/2013   2 JANA OR-08-025-001-001/2652 SC ADASIPADA P P P P P P 6 126 756 0 0 756       2408025WL05316 Credited 18/02/2013   3 DRUYADHAN SAHANI OR-08-025-001-001/2653 SC ADASIPADA P P P P P P 6 126 756 0 0 756       2408025WL05316 Credited 18/02/2013   4 SRIDHAR SAHANI OR-08-025-001-001/2664 SC ADASIPADA P P P P P P 6 126 756 0 0 756       2408025WL05316 Credited 18/02/2013   5 BANABASHI OR-08-025-001-001/2664 SC ADASIPADA P P P P P P 6 126 756 0 0 756       2408025WL05316 Credited 18/02/2013   6 PRASANT OR-08-025-001-001/2678 SC ADASIPADA P P P P 4 126 504 0 0 504       2408025WL05316 Credited 18/02/2013   7 NAGARJUNA NAYAKA OR-08-025-001-001/2668 SC ADASIPADA P P P P 4 126 504 0 0 504 UTKAL GRAMYA BANK PLB 221 2408025WL05316 Credited 18/02/2013   8 PRAKASH KU SAHANI(Self) OR-08-025-001-011/13124 SC PADHANA PADA P P P P 4 126 504 0 0 504 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL05316 Credited 18/02/2013   9 MULABATI OR-08-025-001-001/2663 SC ADASIPADA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK PLB 221 2408025WL05316 Credited 18/02/2013   10 DHARMENDRA NAYAK(Father) OR-08-025-001-001/2663 SC ADASIPADA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL05316 Credited 18/02/2013   Daily Attendence 10 10 10 10 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 6552 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6552 Average Per labour 655.2

Total man days : 52