Muster Roll No. : 2502302	Date From : 01/09/2011    Date To : 07/09/2011	Sanction No. : FS-16/2010-11    Sanction Date : 15/12/2010
Work Code : 2408025/IC-Distributory Canals/124455	Work Name : CONCRETE GUAR WALL TO CANAL SECTION FROM RD 1285 M

Measurement Book Detail

MB NO.  2825        Page NO.  16

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 SOUBHAGYA OR-08-025-003-013/2039 ST NABAGUBA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL01011   2 DAYA OR-08-025-003-013/2042 SC NABAGUBA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL01011   3 BATISTA OR-08-025-003-013/2042 SC NABAGUBA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK Phulbani 221 2408025WL01011   4 BANITA OR-08-025-003-013/2042 SC NABAGUBA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK Phulbani 221 2408025WL01011   5 BIPRA OR-08-025-003-013/2043 SC NABAGUBA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL01011   6 RABINDRA OR-08-025-003-013/2037 SC NABAGUBA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL01011   7 SUKANTI OR-08-025-003-013/2037 SC NABAGUBA P P P P P P 6 125 750 0 0 750 INDIAN BANK PHULBANI IDIB000P189 2408025WL01011   8 RANJANA OR-08-025-003-013/2043 SC NABAGUBA P P P P P P 6 125 750 0 0 750 INDIAN BANK PHULBANI IDIB000P189 2408025WL01011   9 CHANDRA OR-08-025-003-013/2039 ST NABAGUBA P P P P P P 6 125 750 0 0 750 INDIAN BANK PHULBANI IDIB000P189 2408025WL01011   10 SAROJINI(Wife) OR-08-025-003-013/13082 OTHER NABAGUBA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL01011   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5250 Amount Paid ST 1500 Amount Paid Other 750

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

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

Total man days : 60