Muster Roll No. : 2506580	Date From : 15/02/2012    Date To : 21/02/2012	Sanction No. : FS-08/2011-12    Sanction Date : 25/10/2011
Work Code : 2408025001/WC/1308228	Work Name : CHECKDAM ON PAINDA NALA AT PUDUNISUGA

Measurement Book Detail

MB NO.  02        Page NO.  182

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 PRAFASWRA SAHU OR-08-025-001-012/2407 OTHER PUDURISUGA P P P P P P 6 125 750 0 0 750       2408025WL12129   2 BHARBANI OR-08-025-001-012/2407 OTHER PUDURISUGA P P P P P P 6 125 750 0 0 750       2408025WL12129   3 RABICHANDRA SAHU OR-08-025-001-012/2409 OTHER PUDURISUGA P P P P P P 6 125 750 0 0 750       2408025WL12129   4 NALINI OR-08-025-001-012/2409 OTHER PUDURISUGA P P P P P P 6 125 750 0 0 750       2408025WL12129   5 AKHILA PRADHAN OR-08-025-001-012/2412 OTHER PUDURISUGA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL12129   6 SANKUTALA OR-08-025-001-012/2412 OTHER PUDURISUGA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK plb 221 2408025WL12129   7 SUDHIRA KAHNAR(Self) OR-08-025-001-012/2405 ST PUDURISUGA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL12129   8 SASMITA(Wife) OR-08-025-001-012/2405 ST PUDURISUGA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL12129   9 JALESWAR SAHU(Self) OR-08-025-001-012/13046 OTHER PUDURISUGA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL12129   10 KUMARI(Wife) OR-08-025-001-012/13046 OTHER PUDURISUGA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL12129   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1500 Amount Paid Other 6000

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 750

Total man days : 60