Muster Roll No. : 1466	Date From : 09/03/2013    Date To : 15/03/2013	Sanction No. : 3063017    Sanction Date : 16/07/2012
Work Code : 2406004/DP/3063017	Work Name : Kapasi to Arikat Via Sadansa,Avenue Plantation-1

Measurement Book Detail

MB NO.  9        Page NO.  73

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 Khetramohan Lenka(Self) OR-06-004-002-005/3597 OTHER Kapasi P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA NIALI SBIN0004375 16/03/2013   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 16/03/2013   3 Kulamani Lenka(Self) OR-06-004-002-005/3480 OTHER Kapasi P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA NIALI SBIN0004375 16/03/2013   4 Chitaranjan Lenka OR-06-004-002-005/3497 OTHER Kapasi P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA Niali Branch 04375 16/03/2013   5 Paresh Lenka OR-06-004-002-005/3598 OTHER Kapasi P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA NIALI SBIN0004375 16/03/2013   6 Sarat Biswal(Self) OR-06-004-002-002/512 OTHER Podana P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA Niali Branch 04375 16/03/2013   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4536

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

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

Total man days : 36