Muster Roll No. : 2502312	Date From : 01/09/2011    Date To : 07/09/2011	Sanction No. : FS-16/2010-11    Sanction Date : 15/12/2010
Work Code : 2408025/IC-Distributory Canals/124455	Work Name : CONCRETE GUAR WALL TO CANAL SECTION FROM RD 1285 M

Measurement Book Detail

MB NO.  2825        Page NO.  16

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 JHANA OR-08-025-003-013/2133 SC NABAGUBA P P P P P P 6 125 750 0 0 750       2408025WL01011   2 SWAPA OR-08-025-003-013/2133 SC NABAGUBA P P P P P P 6 125 750 0 0 750       2408025WL01011   3 KASTURI OR-08-025-003-013/2134 SC NABAGUBA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK PLB 221 2408025WL01011   4 PANCHA OR-08-025-003-013/2134 SC NABAGUBA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL01011   5 PANKAJ OR-08-025-003-013/2142 SC NABAGUBA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL01011   6 JHADIA OR-08-025-003-013/2144 SC NABAGUBA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL01011   7 SAMITA OR-08-025-003-013/2144 SC NABAGUBA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL01011   8 DABU OR-08-025-003-013/2145 SC NABAGUBA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK PLB 221 2408025WL01011   9 PRATIMA OR-08-025-003-013/2142 SC NABAGUBA P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIA PHULBANI UBIN0817422 2408025WL01011   10 KAOSHALYA OR-08-025-003-013/2133 SC NABAGUBA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL01011   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7500 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 750

Total man days : 60