Muster Roll No. : 2501728	Date From : 01/08/2011    Date To : 07/08/2011	Sanction No. : FS-18/2010-11    Sanction Date : 09/12/2010
Work Code : 2408025/OP/17482	Work Name : IMP OF PLAYGROUND AT DUTIMEMDI HIGH SCCHOOL

Measurement Book Detail

MB NO.  5        Page NO.  158

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 PRAMILA OR-08-025-006-012/3216 ST NEDISAHI P P P P P 5 117.8 589 0 0 589 STATE BANK OF INDIA KHAJURIPADA 4514 2408025WL00235   2 MAHANA OR-08-025-006-012/3215 ST NEDISAHI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA KHAJURIPADA 4514 2408025WL00235   3 KAMBU SAHANI OR-08-025-006-017/3105 SC SUMBEPADAR P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA KHAJURIPADA 4514 2408025WL00235   4 BANAMBAR SAHANI OR-08-025-006-017/3104 SC SUMBEPADAR P P 2 125 250 0 0 250 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL00235   5 SURBANA BATI OR-08-025-006-017/3104 SC SUMBEPADAR P P 2 92.5 185 0 0 185 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL00235   6 BIGHANSWAR MALIK OR-08-025-006-012/3216 ST NEDISAHI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK KHAJURIPADA 334 2408025WL00235   7 SARAJ OR-08-025-006-012/3215 ST NEDISAHI P P P P P P 6 125 750 0 0 750 DUTIMENDI 762012 DUTIMENDI 2408025WL00235   8 PRASANA OR-08-025-006-017/3105 SC SUMBEPADAR P P P P P P 6 125 750 0 0 750 RANAPATULI 762012 RANAPATULI 2408025WL00235   9 KUNDA OR-08-025-006-017/3108 SC SUMBEPADAR P P P P P P 6 125 750 0 0 750 RANAPATULI 762012 RANAPATU 2408025WL00235   Daily Attendence 9 8 7 8 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 2685 Amount Paid ST 2839 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5524 Average Per labour 613.7778

Total man days : 45