Muster Roll No. : 2505072	Date From : 15/01/2012    Date To : 21/01/2012	Sanction No. : FS-06/2011-12    Sanction Date : 26/09/2011
Work Code : 2408025001/RC/2316693	Work Name : GUARD WALL ON ROAD FROM PRADHANPADA TO PATHARKENALI

Measurement Book Detail

MB NO.  02        Page NO.  84

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 GOKULA SHANI OR-08-025-001-011/2942 ST PADHANA PADA P P 2 125 250 0 0 250       2408025WL09843   2 SRI BANTA PRADHANA OR-08-025-001-011/2939 SC PADHANA PADA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL09843   3 GANASHA OR-08-025-001-011/2929 SC PADHANA PADA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025WL09843   4 TULA BATI PRADHANA OR-08-025-001-011/2929 SC PADHANA PADA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL09843   5 SUDHIR PRDHANA OR-08-025-001-011/2940 ST PADHANA PADA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL09843   6 BIJAYA PRADHANA OR-08-025-001-011/2958 SC PADHANA PADA P P 2 125 250 0 0 250 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL09843   7 CHITRASANA OR-08-025-001-011/2947 SC PADHANA PADA P P P 3 125 375 0 0 375 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL09843   8 ANIRUDHA SHANI OR-08-025-001-011/2955 ST PADHANA PADA P P P 3 125 375 0 0 375 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL09843   Daily Attendence 8 8 6 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 2875 Amount Paid ST 1375 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4250 Average Per labour 531.25

Total man days : 34