Muster Roll No. : 5463	Date From : 18/02/2013    Date To : 23/02/2013	Sanction No. : 88    Sanction Date : 05/06/2012
Work Code : 2413001/IF/10009188	Work Name : Exc. of Mo-Pokhari of Balunkeswar Tarei

Measurement Book Detail

MB NO.  400        Page NO.  11

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 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 ARAT MAHARANA OR-13-001-017-001/13735 OTHER BADAJHADA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK CHILIKA NUAPADA IOBA0ROGB01 2413001WL02113 Credited 02/04/2013   2 BABU JENA OR-13-001-017-001/13743 OTHER BADAJHADA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK CHILIKA NUAPADA IOBA0ROGB01 2413001WL02113 Credited 02/04/2013   3 SADHUCHARAN JENA OR-13-001-017-001/13749 OTHER BADAJHADA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK CHILIKA NUAPADA IOBA0ROGB01 2413001WL02113 Credited 02/04/2013   4 PURNA CHANDRA PALEI OR-13-001-017-010/14286 OTHER JHARAKATA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK CHILIKA NUAPADA IOBA0ROGB01 2413001WL02113 Credited 02/04/2013   5 JYOTISA PALEI OR-13-001-017-010/14327 OTHER JHARAKATA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK CHILIKA NUAPADA IOBA0ROGB01 2413001WL02113 Credited 02/04/2013   6 GOPABANDHU PALEI OR-13-001-017-010/14330 OTHER JHARAKATA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK CHILIKA NUAPADA IOBA0ROGB01 2413001WL02113 Credited 02/04/2013   7 JUGALA PALEI OR-13-001-017-010/14331 OTHER JHARAKATA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK CHILIKA NUAPADA IOBA0ROGB01 2413001WL02113 Credited 02/04/2013   8 NABIN JENA OR-13-001-017-001/13754 OTHER BADAJHADA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BAJRAKOTE SBIN0008215 2413001WL02113 Credited 02/04/2013   9 PRASHARNN JENA OR-13-001-017-001/13759 OTHER BADAJHADA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BAJRAKOTE SBIN0008215 2413001WL02113 Credited 02/04/2013   10 ABHIMANYU PALEI OR-13-001-017-010/14329 OTHER JHARAKATA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BAJRAKOTE SBIN0008215 2413001WL02113 Credited 02/04/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7560

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 60