Muster Roll No. : 2502245	Date From : 01/09/2011    Date To : 07/09/2011	Sanction No. : FS-15/2009    Sanction Date : 15/12/2009
Work Code : 2408025001/WC-W.H.S./98373	Work Name : IMP.OF WHS AT MUSKALINALA

Measurement Book Detail

MB NO.  01        Page NO.  55

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 CHITARASANA MALIKA OR-08-025-001-010/2845 SC MALIKA PADA P P P P 4 125 500 0 0 500       2408025WL00795   2 LAXMI OR-08-025-001-010/2845 SC MALIKA PADA P P P P 4 125 500 0 0 500       2408025WL00795   3 ANANTA KANHAR OR-08-025-001-010/2860 SC MALIKA PADA P P P P 4 125 500 0 0 500 UTKAL GRAMYA BANK PLB 221 2408025WL00795   4 TARANI MALIKA OR-08-025-001-010/2875 SC MALIKA PADA P P P 3 125 375 0 0 375 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL00795   5 KALASAYA SHANI OR-08-025-001-010/2844 ST MALIKA PADA P P P P 4 125 500 0 0 500 UTKAL GRAMYA BANK PLB 221 2408025WL00795   6 RABATI OR-08-025-001-010/2875 SC MALIKA PADA P P P P 4 125 500 0 0 500 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL00795   7 BALASHANI OR-08-025-001-010/2860 SC MALIKA PADA P P P P 4 125 500 0 0 500 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL00795   Daily Attendence 7 7 7 6 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2875 Amount Paid ST 500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3375 Average Per labour 482.1429

Total man days : 27