Muster Roll No. : 1353	Date From : 17/10/2012    Date To : 23/10/2012	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.  41

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 Pramod Naik(Self) OR-06-004-002-005/3596 OTHER Kapasi P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA Niali Branch 04375 2406004WL05563 01/11/2012   2 Sukant Samal OR-06-004-002-001/405 SC Badaro P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA Niali Branch 04375 2406004WL05563 01/11/2012   3 Kalandi Palei OR-06-004-002-001/335 SC Badaro P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA Niali Branch 04375 2406004WL05563 01/11/2012   4 Saheb Samal OR-06-004-002-001/378 SC Badaro P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA Niali Branch 04375 2406004WL05563 01/11/2012   5 Ramesh Samal OR-06-004-002-001/392 SC Badaro P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA Niali Branch 04375 2406004WL05563 01/11/2012   6 Sridhar Samal OR-06-004-002-001/398 SC Badaro P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA Niali Branch 04375 2406004WL05563 01/11/2012   7 Kailsh Samal OR-06-004-002-001/400 SC Badaro P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA Niali Branch 04375 2406004WL05563 01/11/2012   8 Dhruba Samal OR-06-004-002-001/407 SC Badaro P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA Niali Branch 04375 2406004WL05563 01/11/2012   9 Siba Naik(Son) OR-06-004-002-005/3596 OTHER Kapasi P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA Niali Branch 04375 2406004WL05563 01/11/2012   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 5292 Amount Paid ST 0 Amount Paid Other 1512

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

Total Cash payment(In Rs.) Cash 6804 Average Per labour 756

Total man days : 54