Muster Roll No. : 19232	Date From : 04/05/2011    Date To : 09/05/2011	Sanction No. : FS-1539/2011    Sanction Date : 25/04/2011
Work Code : 2417001/IC/932094	Work Name : Imp of Sahada M.I.P.

Measurement Book Detail

MB NO.  1        Page NO.  2011

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 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 KARTIKA AGASTY OR-17-001-016-001/15596 OTHER SAHADA P P P P P P 6 125 750 0 0 750 ANDHRA BANK SAHADA ANDB0002134   2 ANJIN KU SETHI OR-17-001-016-001/44828 SC SAHADA P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIA SAHADA UBIN0821349   3 SUBASH PARIDA OR-17-001-016-001/44901 OTHER SAHADA P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIA SAHADA UBIN0821349   4 PRABHAT BEHERA(Self) OR-17-001-016-002/50608 OTHER BASUDEVPUR P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIA SAHADA UBIN0821349   5 KAMALAKANTA DAS OR-17-001-016-001/15270 OTHER SAHADA P P P P P P 6 125 750 0 0 750 CANARA BANK BHADRAK CNRB0003141   6 MAHESWARA DAS OR-17-001-016-005/14703 OTHER HAREPUR P P P P P P 6 125 750 0 0 750 KALINGA GRAMYA BANK SABRANG BRANCH-BHADRAK UCBA0RRBKGB   7 Chandan Das(Self) OR-17-001-016-001/49862 OTHER SAHADA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK SABRANG IOBA0ROGB01   8 MUKTIKANTA MAHARANA(Self) OR-17-001-016-001/15222 OTHER SAHADA P P P P P P 6 125 750 0 0 750 SAHADA BPO 756123 SAHADA   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 750 Amount Paid ST 0 Amount Paid Other 5250

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 750

Total man days : 48