Muster Roll No. : 1124	Date From : 03/06/2013    Date To : 08/06/2013	Sanction No. : 88    Sanction Date : 05/06/2012
Work Code : 2413001/IF/10016278	Work Name : Exc. of MOpokhari of Deepak Kumar Jena

Measurement Book Detail

MB NO.  361        Page NO.  69

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 PURNA CHANDRA JENA OR-13-001-017-002/13871 SC KURUPALA P P P P 4 143 572 0 0 572 NEELACHAL GRAMYA BANK NUAPADA 28 2413001WL00934 Credited 30/08/2013   2 PRAFUL KUMAR JENA OR-13-001-017-002/13878 OTHER KURUPALA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK CHILIKA NUAPADA IOBA0ROGB01 2413001WL00934 Credited 30/08/2013   3 BALARAM JENA OR-13-001-017-002/13852 OTHER KURUPALA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK CHILIKA NUAPADA IOBA0ROGB01 2413001WL00934 Credited 30/08/2013   Daily Attendence 3 3 3 3 2 2

Category Amount Paid(In Rs.) Amount Paid SC 572 Amount Paid ST 0 Amount Paid Other 1716

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

Total Cash payment(In Rs.) Cash 2288 Average Per labour 762.6667

Total man days : 16