Muster Roll No. : 2508	Date From : 17/07/2012    Date To : 23/07/2012	Sanction No. : FS-11/2011-12    Sanction Date : 21/12/2011
Work Code : 2408025001/WC/1311331	Work Name : EXTENSION OF CANAL SYSTEM AT PHASE 2

Measurement Book Detail

MB NO.  03        Page NO.  135

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 DAMAYANTI(Daughter-in-Law) OR-08-025-001-005/2520 ST GABASURU P P 2 126 252 0 0 252       20/08/2012   2 GANESH BARIK(Self) OR-08-025-004-011/2708-A OTHER GHODA PATHAR P P P P P P 6 126 756 0 0 756       20/08/2012   3 RASMITA(Wife) OR-08-025-004-011/2708-A OTHER GHODA PATHAR P P P P P P 6 126 756 0 0 756       20/08/2012   4 DINABANDHU BAHERA OR-08-025-004-011/2711 OTHER GHODA PATHAR P P P P P P 6 126 756 0 0 756       20/08/2012   5 MAHASWRA OR-08-025-001-005/2520 ST GABASURU P 1 126 126 0 0 126 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 20/08/2012   6 DIGAMBAR PRADHAN OR-08-025-001-005/2536 ST GABASURU P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK Phulbani 221 20/08/2012   7 ARUN PRADHAN OR-08-025-001-005/2521 ST GABASURU P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK PLB 221 20/08/2012   8 DIBYA PRADHAN OR-08-025-001-005/2529 ST GABASURU P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK UGB PHULBANI 221 20/08/2012   9 PARABASI OR-08-025-001-005/2529 ST GABASURU P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK UGB PHULBANI 221 20/08/2012   10 JIRA OR-08-025-001-005/2521 ST GABASURU P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 20/08/2012   Daily Attendence 10 9 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4158 Amount Paid Other 2268

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

Total Cash payment(In Rs.) Cash 6426 Average Per labour 642.6

Total man days : 51