Muster Roll No. : 6637	Date From : 10/02/2013    Date To : 16/02/2013	Sanction No. : 3877    Sanction Date : 02/11/2012
Work Code : 2421007/OP/87748	Work Name : ANR & SMC AT NUGUDA KF OVER 20HA.

Measurement Book Detail

MB NO.  159        Page NO.  12

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 Chhatisha Majhi(Husband) OR-21-007-017-009/17038 OTHER Namapashi P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL05008 Credited 17/02/2013   2 Suchitra Majhi(Self) OR-21-007-017-009/17038 OTHER Namapashi P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL05008 Credited 17/02/2013   3 Arjuna Nayak OR-21-007-017-010/17561 ST Nuguda P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL05008 Credited 18/02/2013   4 Sibaram Nayak OR-21-007-017-010/17554 ST Nuguda P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA KHAMAR SBIN0012067 2421007WL05008 Credited 17/02/2013   5 Arjuna Sethi OR-21-007-017-010/17543 SC Nuguda P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL05008 Credited 17/02/2013   6 Pramila Boita OR-21-007-017-010/17567 ST Nuguda P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA KHAMAR SBIN0012067 2421007WL05008 Credited 18/02/2013   7 Prasanna Sethi OR-21-007-017-010/17553 SC Nuguda P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL05008 Credited 17/02/2013   8 Jahni Sethi OR-21-007-017-010/17553 SC Nuguda P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL05008 Credited 17/02/2013   9 Bijaya Kumar Nayak OR-21-007-017-010/17563 ST Nuguda P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL05008 Credited 17/02/2013   10 Kagaja Nayak OR-21-007-017-010/17561 ST Nuguda P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL05008 Credited 18/02/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2268 Amount Paid ST 3780 Amount Paid Other 1512

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

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

Total man days : 60