Muster Roll No. : 1557	Date From : 01/06/2012    Date To : 07/06/2012	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.  04        Page NO.  48

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       2408025WL01701 12/06/2012   2 RAHIT NAYAK OR-08-025-001-001/2645 SC ADASIPADA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL01701 12/06/2012   3 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 2408025WL01701 12/06/2012   4 UDHABA SAHANI OR-08-025-001-001/2603 SC ADASIPADA P P P P P 5 126 630 0 0 630 UTKAL GRAMYA BANK PLB 221 2408025WL01701 12/06/2012   5 AHALYA OR-08-025-001-001/2603 SC ADASIPADA P P P P 4 126 504 0 0 504 UTKAL GRAMYA BANK PLB 221 2408025WL01701 12/06/2012   6 SARASWATI OR-08-025-001-001/2583 SC ADASIPADA P P P P P 5 126 630 0 0 630 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL01701 Credited 08/06/2012   7 MANOJ OR-08-025-001-001/2583 SC ADASIPADA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL01701 Credited 08/06/2012   8 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 2408025WL01701 12/06/2012   9 KALPANA OR-08-025-001-001/2645 SC ADASIPADA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL01701 12/06/2012   Daily Attendence 9 9 9 9 8 5 0

Category Amount Paid(In Rs.) Amount Paid SC 6174 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6174 Average Per labour 686

Total man days : 49