Muster Roll No. : 1412	Date From : 26/01/2013    Date To : 01/02/2013	Sanction No. : 1153    Sanction Date : 16/07/2012
Work Code : 2406004/DP/3063020	Work Name : Kapasi to Arikat via Sadansa ,Avenue Plantation ,P

Measurement Book Detail

MB NO.  10        Page NO.  52

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 Madhaba Pradhan OR-06-004-002-005/3674 OTHER Kapasi P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA Niali Branch 04375 02/02/2013   2 Lokanath Lenka(Self) OR-06-004-002-005/3451 OTHER Kapasi P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA Niali Branch 04375 02/02/2013   3 Apada Lenka OR-06-004-002-005/3495 OTHER Kapasi P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA Niali Branch 04375 02/02/2013   4 Pradip Swain OR-06-004-002-003/47 OTHER Arakata P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA Niali Branch 04375 02/02/2013   5 Samir Swain OR-06-004-002-003/47 OTHER Arakata P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA Niali Branch 04375 02/02/2013   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3780

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

Total Cash payment(In Rs.) Cash 3780 Average Per labour 756

Total man days : 30