Muster Roll No. : 5517	Date From : 28/01/2013    Date To : 03/02/2013	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.  05        Page NO.  99

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 MISHARA KANHAR OR-08-025-001-010/2806 ST MALIKA PADA P P 2 126 252 0 0 252       2408025WL05310 Credited 18/02/2013   2 SANANDA PRADHANA OR-08-025-001-010/2807 SC MALIKA PADA P P P P P P 6 126 756 0 0 756       2408025WL05310 Credited 18/02/2013   3 PRUNANDA BEHERA OR-08-025-001-010/2870 SC MALIKA PADA P P 2 126 252 0 0 252 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL05310 Credited 18/02/2013   4 SATAYA BATI MALIKA OR-08-025-001-010/2872 SC MALIKA PADA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK PLB 221 2408025WL05310 Credited 18/02/2013   5 GOKULA OR-08-025-001-010/2877 SC MALIKA PADA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK Phulbani 221 2408025WL05310 Credited 18/02/2013   6 BHUBATI BHUSNHANA BEHERA OR-08-025-001-010/2881 SC MALIKA PADA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL05310 Credited 18/02/2013   7 UAMASHA MALIKA OR-08-025-001-010/2820 SC MALIKA PADA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL05310 Credited 18/02/2013   Daily Attendence 6 6 5 6 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 4032 Amount Paid ST 252 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4284 Average Per labour 612

Total man days : 34