Muster Roll No. : 854	Date From : 22/01/2013    Date To : 28/01/2013	Sanction No. : 1318404    Sanction Date : 03/04/2012
Work Code : 2420005018/WC/1318404	Work Name : Deulakana Gandanala Adibandha with Canal

Measurement Book Detail

MB NO.  03        Page NO.  69

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 Dasharathi Patra OR-20-005-018-001/18358 SC Deulakana P P P P P P 6 126 756 0 0 756 UCO BANK Kiajhar 1667 2420005WL02934 Credited 31/01/2013   2 Prasanta Patra OR-20-005-018-001/18583 SC Deulakana P P P P P P 6 126 756 0 0 756 UCO BANK Kiajhar 1667 2420005WL02934 Credited 31/01/2013   3 Nilamani Patra OR-20-005-018-001/24066 SC Deulakana P P P P P P 6 126 756 0 0 756 UCO BANK Kiajhar 1667 2420005WL02934 Credited 31/01/2013   4 Pradeep Patra(Self) OR-20-005-018-001/24136 OTHER Deulakana P P P P P P 6 126 756 0 0 756 UCO BANK Kiajhar 1667 2420005WL02934 Credited 31/01/2013   5 Maheswara Patra(Self) OR-20-005-018-001/18399 SC Deulakana P P P P P P 6 126 756 0 0 756 UCO BANK Kiajhar 1667 2420005WL02934 Credited 31/01/2013   6 Kirtana Patra(Self) OR-20-005-018-001/18429 SC Deulakana P P P P P P 6 126 756 0 0 756 UCO BANK Kiajhar 1667 2420005WL02934 Credited 31/01/2013   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 3780 Amount Paid ST 0 Amount Paid Other 756

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

Total Cash payment(In Rs.) Cash 4536 Average Per labour 756

Total man days : 36