Muster Roll No. : 4725	Date From : 03/12/2012    Date To : 09/12/2012	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.  37

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 AJIT OR-08-025-001-001/2627 SC ADASIPADA P P P P P P 6 126 756 0 0 756       2408025WL03799 Credited 26/12/2012   2 RABINDRA SAHANI OR-08-025-001-001/2617 SC ADASIPADA P P P P P 5 126 630 0 0 630 UTKAL GRAMYA BANK PLB 221 2408025WL03799 Credited 26/12/2012   3 RAMAKANTA SAHANI OR-08-025-001-001/2619 SC ADASIPADA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK PLB 221 2408025WL03799 Credited 26/12/2012   4 SAMANTA SAHANI(Self) OR-08-025-001-001/13179 SC ADASIPADA P P P P P P 6 126 756 0 0 756 IDBI BANK PHULBANI IBKL0001495 2408025WL03799 Credited 26/12/2012   5 ARNAPURNA SAHANI(Daughter-in-Law) OR-08-025-001-001/2627 SC ADASIPADA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL03799 Credited 26/12/2012   6 DUSNA OR-08-025-001-001/2619 SC ADASIPADA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK PLB 221 2408025WL03799 Credited 26/12/2012   7 SUSAMA OR-08-025-001-001/2627 SC ADASIPADA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK PLB 221 2408025WL03799 Credited 26/12/2012   Daily Attendence 7 7 7 7 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 5166 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5166 Average Per labour 738

Total man days : 41