Muster Roll No. : 1955	Date From : 07/06/2013    Date To : 13/06/2013	Sanction No. : 423    Sanction Date : 06/06/2013
Work Code : 2406038031/LD/1044610	Work Name : LAND DEVELOPMENT OF CHIDANANDA PANDA

Measurement Book Detail

MB NO.  3        Page NO.  47

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 Srinibash Pradhan(Son) OR-06-038-031-001/14832 OTHER Abalipur P P P P P P 6 143 858 0 0 858 UCO BANK BARAMBA UCBA0000387 2406038WL03746 Credited 22/06/2013   2 Mathura Nayak OR-06-038-031-001/14819 SC Abalipur P P P P P P 6 143 858 0 0 858 UCO BANK BARAMBA UCBA0000387 2406038WL03746 Credited 22/06/2013   3 Ashok Kumar Behera(Self) OR-06-038-031-005/26260 OTHER Madhuban P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA Baramba ADB 6913 2406038WL03746 Credited 22/06/2013   4 Khetrabasi Behera OR-06-038-031-001/14821 OTHER Abalipur P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA Baramba ADB 6913 2406038WL03746 Credited 22/06/2013   5 Rama Nayak OR-06-038-031-001/14830 ST Abalipur P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038WL03746 Credited 22/06/2013   6 Basanta Pardhan OR-06-038-031-001/14829 OTHER Abalipur P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA Baramba ADB 6913 2406038WL03746 Credited 22/06/2013   7 Dasarathi Panda(Self) OR-06-038-031-005/26329 OTHER Madhuban P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038WL03746 Credited 22/06/2013   8 Pandab Behera OR-06-038-031-002/26186 OTHER Badaberena P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA Baramba ADB 6913 2406038WL03746 Credited 22/06/2013   9 Chandrasekhara Panda(Self) OR-06-038-031-002/26176 OTHER Badaberena P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038WL03746 Credited 22/06/2013   10 Satyanarayan Panda(Son) OR-06-038-031-002/26217 OTHER Badaberena P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038WL03746 Credited 22/06/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 858 Amount Paid ST 858 Amount Paid Other 6864

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

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

Total man days : 60