Muster Roll No. : 555	Date From : 17/05/2013    Date To : 23/05/2013	Sanction No. : drda/1425    Sanction Date : 11/10/2012
Work Code : 2416002005/WH/3059487	Work Name : Imp of Chandankhunti Bhangiri Kataa

Measurement Book Detail

MB NO.  2        Page NO.  185

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 Bhimsen Boula OR-16-002-005-003/10144 ST Chandankhunti P P P P P P N 6 143 858 0 0 858 CENTRAL BANK OF INDIA KANDHAL 282902 2416002WL00171 Credited 04/06/2013   2 Bisnu Munda OR-16-002-005-003/10147 ST Chandankhunti P P P P P P N 6 143 858 0 0 858 CENTRAL BANK OF INDIA KANDHAL 282902 2416002WL00171 Credited 04/06/2013   3 Kusunu Munda OR-16-002-005-003/10148 ST Chandankhunti P P P P P P N 6 143 858 0 0 858 CENTRAL BANK OF INDIA KANDHAL 282902 2416002WL00171 Credited 04/06/2013   4 Abhimanyu Udabar OR-16-002-005-003/10150 ST Chandankhunti P P P P P P N 6 143 858 0 0 858 CENTRAL BANK OF INDIA KANDHAL 282902 2416002WL00171 Credited 04/06/2013   5 Kesari Sahu OR-16-002-005-003/10152 OTHER Chandankhunti P P P P P P N 6 143 858 0 0 858 CENTRAL BANK OF INDIA KANDHAL 282902 2416002WL00171 Credited 04/06/2013   6 Mangulu Naik OR-16-002-005-003/10153 OTHER Chandankhunti P P P P P P N 6 143 858 0 0 858 CENTRAL BANK OF INDIA KANDHAL 282902 2416002WL00171 Credited 04/06/2013   7 Panchanan Gadnayak OR-16-002-005-003/10155 OTHER Chandankhunti P P P P P P N 6 143 858 0 0 858 CENTRAL BANK OF INDIA KANDHAL 282902 2416002WL00171 Credited 04/06/2013   8 Binapani Gadnayak OR-16-002-005-003/10155 OTHER Chandankhunti P P P P P P N 6 143 858 0 0 858 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL00171 Credited 04/06/2013   9 Janaki Sahu OR-16-002-005-003/10152 OTHER Chandankhunti P P P P P P N 6 143 858 0 0 858 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL00171 Credited 04/06/2013   10 Bipin Naik OR-16-002-005-003/10154 OTHER Chandankhunti P P P P P P N 6 143 858 0 0 858 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002WL00171 Credited 04/06/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3432 Amount Paid Other 5148

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60