Muster Roll No. : 2502825	Date From : 01/10/2011    Date To : 07/10/2011	Sanction No. : FS-02/2011-12    Sanction Date : 31/05/2011
Work Code : 2408025001/WC/1304266	Work Name : CONSTN OF CHECKDAM AT GHODAPATHAR NALA

Measurement Book Detail

MB NO.  01        Page NO.  66

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 RADHABATI OR-08-025-001-005/2513 ST GABASURU P P P P 4 125 500 0 0 500       2408025WL03097   2 JAGADISH PRADHAN OR-08-025-001-005/2515 ST GABASURU P P P P 4 125 500 0 0 500       2408025WL03097   3 PADMA OR-08-025-001-005/2515 ST GABASURU P P P P 4 125 500 0 0 500       2408025WL03097   4 DAIMATI PRADHAN OR-08-025-001-005/2517 ST GABASURU P P P P 4 125 500 0 0 500       2408025WL03097   5 PRASANT OR-08-025-001-005/2517 ST GABASURU P P P P 4 125 500 0 0 500       2408025WL03097   6 BINATI OR-08-025-001-005/2517 ST GABASURU P P P P 4 125 500 0 0 500       2408025WL03097   7 ARUPANANDA PRADHAN OR-08-025-001-005/2522 ST GABASURU P P P P 4 125 500 0 0 500       2408025WL03097   8 BIBAKA OR-08-025-001-005/2518 ST GABASURU P P P P 4 125 500 0 0 500 UTKAL GRAMYA BANK Phulbani 221 2408025WL03097   9 MAHANDRA PRADHAN OR-08-025-001-005/2519 ST GABASURU P P P P 4 125 500 0 0 500 UTKAL GRAMYA BANK Phulbani 221 2408025WL03097   10 SANTANA OR-08-025-001-005/2518 ST GABASURU P P P P 4 125 500 0 0 500 UTKAL GRAMYA BANK Phulbani 221 2408025WL03097   Daily Attendence 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5000 Average Per labour 500

Total man days : 40