Muster Roll No. : 6509	Date From : 22/03/2014    Date To : 28/03/2014	Sanction No. : 236/13-14    Sanction Date : 21/01/2014
Work Code : 2415005018/LD/1053825	Work Name : Land Development of Sri Kedar Bhaisal

Measurement Book Detail

MB NO.  29        Page NO.  103

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 Dhananjay Bhainsa OR-15-005-018-003/13445 OTHER Lakhanpur P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005WL05385 Credited 16/04/2014   2 Jambhobati Bhue OR-15-005-018-003/13482 SC Lakhanpur P P P P P P 6 143 858 0 0 858 BANK OF INDIA BELPAHAR BKID0005493 2415005WL05385 Credited 16/04/2014   3 Chaturbhuja Kumura OR-15-005-018-003/13294 SC Lakhanpur P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005WL05385 Credited 16/04/2014   4 Krushta Bhue OR-15-005-018-003/13316 SC Lakhanpur P P P P P P 6 143 858 0 0 858 LAKHANPUR 768219 LAKHANPUR 2415005WL05385 Credited 16/04/2014   5 Bishtu Bhue OR-15-005-018-003/13539 SC Lakhanpur P P P P P P 6 143 858 0 0 858 LAKHANPUR 768219 LAKHANPUR 2415005WL05385 Credited 16/04/2014   6 Madhu Ahinda(Son) OR-15-005-018-003/13257 OTHER Lakhanpur P P P P P P 6 143 858 0 0 858 LAKHANPUR 768219 LAKHANPUR 2415005WL05385 Credited 16/04/2014   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 3432 Amount Paid ST 0 Amount Paid Other 1716

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

Total Cash payment(In Rs.) Cash 5148 Average Per labour 858

Total man days : 36