Muster Roll No. : 2502042	Date From : 15/08/2011    Date To : 21/08/2011	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.  31

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 KHAGASWAR KANHAR OR-08-025-001-010/2826 SC MALIKA PADA P P P P P P 6 125 750 0 0 750       2408025WL00584   2 LACHAMA OR-08-025-001-010/2826 SC MALIKA PADA P P P P P 5 110 550 0 0 550       2408025WL00584   3 DABAHARA KANHAR OR-08-025-001-010/2829 SC MALIKA PADA P P P P P P 6 125 750 0 0 750       2408025WL00584   4 RAJANI OR-08-025-001-010/2829 SC MALIKA PADA P P P P P 5 108 540 0 0 540       2408025WL00584   5 RANJAN NAYAKA OR-08-025-001-010/2835 SC MALIKA PADA P P P P P P 6 125 750 0 0 750       2408025WL00584   6 ARPUNA OR-08-025-001-010/2835 SC MALIKA PADA P P P P 4 95 380 0 0 380       2408025WL00584   7 KALASAYA SHANI OR-08-025-001-010/2844 ST MALIKA PADA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK PLB 221 2408025WL00584   8 ANASWAR KANHAR OR-08-025-001-010/2824 SC MALIKA PADA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK PLB 221 2408025WL00584   9 SAYATAIA OR-08-025-001-010/2832 OTHER MALIKA PADA P P P P P 5 120 600 0 0 600 UTKAL GRAMYA BANK PHULBANI 221 2408025WL00584   10 SABATI OR-08-025-001-010/2824 SC MALIKA PADA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL00584   Daily Attendence 10 10 10 10 9 6 0

Category Amount Paid(In Rs.) Amount Paid SC 5220 Amount Paid ST 750 Amount Paid Other 600

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

Total Cash payment(In Rs.) Cash 6570 Average Per labour 657

Total man days : 55