Muster Roll No. : 2352	Date From : 07/07/2012    Date To : 13/07/2012	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.  4        Page NO.  27

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 PITAMBARA MALIKA OR-08-025-001-010/2869 OTHER MALIKA PADA P P 2 126 252 0 0 252       12/10/2012   2 BHUBATI BHUSNHANA BEHERA OR-08-025-001-010/2881 SC MALIKA PADA P P P P 4 126 504 0 0 504 UTKAL GRAMYA BANK UGB PHULBANI 221 12/10/2012   3 DUKHI OR-08-025-001-010/2868 SC MALIKA PADA P P 2 126 252 0 0 252 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 12/10/2012   Daily Attendence 3 3 1 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 756 Amount Paid ST 0 Amount Paid Other 252

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

Total Cash payment(In Rs.) Cash 1008 Average Per labour 336

Total man days : 8