Muster Roll No. : 453	Date From : 02/06/2013    Date To : 15/06/2013	Sanction No. : BM/33/2012    Sanction Date : 13/12/2012
Work Code : 2427002/LD/1008174	Work Name : LD of Jemesh Baga S/o-Franscis at Vill-Masinapali

Measurement Book Detail

MB NO.  52        Page NO.  59

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 8 9 10 11 12 13 14 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 Tahasil Jagadala OR-27-002-003-008/6607 SC Kunjapali P P P P P P P P P P P 11 143 1573 0 0 1573 STATE BANK OF INDIA MURUSUNDHI SBIN0009294   2 Surubabu OR-27-002-003-008/6607 SC Kunjapali P P P P P P P P P P P 11 143 1573 0 0 1573 STATE BANK OF INDIA MURUSUNDHI SBIN0009294   3 Radhika OR-27-002-003-008/6606 SC Kunjapali P P P P P P P P P P P 11 143 1573 0 0 1573 STATE BANK OF INDIA MURUSUNDHI SBIN0009294   4 Basanti OR-27-002-003-010/6920 OTHER Masinapali P P P P P P P P P P 10 143 1430 0 0 1430 STATE BANK OF INDIA MURUSUNDHI SBIN0009294   5 Jambeswar OR-27-002-003-012/6431 OTHER Sagjuri P P P P P P P P P P 10 143 1430 0 0 1430 STATE BANK OF INDIA MURUSUNDHI SBIN0009294   6 Ghasiram Barik OR-27-002-003-012/6431 OTHER Sagjuri P P P P P P P P P P 10 143 1430 0 0 1430 STATE BANK OF INDIA MURUSUNDHI SBIN0009294   7 Benu Naik OR-27-002-003-010/6920 OTHER Masinapali P P P P P P P P P P P 11 143 1573 0 0 1573 UNION BANK OF INDIA SONEPUR UBIN0561151   8 Sujana Suna OR-27-002-003-012/6321 SC Sagjuri P P P P P P P P P P 10 143 1430 0 0 1430 BIMAHARAJPUR 767018 AMARPALI   9 Pankajini OR-27-002-003-012/6321 SC Sagjuri P P P P P P P P P P 10 143 1430 0 0 1430 BIRMAHARAJPUR 767018 AMARPALI   10 Puti OR-27-002-003-008/6628 SC Kunjapali P P P P P P P P P P P 11 143 1573 0 0 1573 BIRMAHARAJPUR 767018 AMARPALI   11 Bishnu Jagadala OR-27-002-003-008/6628 SC Kunjapali P P P P P P P P P P P 11 143 1573 0 0 1573 BIRMAHARAJPUR 767018 AMARPALI   Daily Attendence 11 11 11 11 11 11 0 11 11 11 11 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10725 Amount Paid ST 0 Amount Paid Other 5863

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

Total Cash payment(In Rs.) Cash 16588 Average Per labour 1508

Total man days : 116