Muster Roll No. : 2326	Date From : 05/06/2013    Date To : 10/06/2013	Sanction No. : 129-JHG3-12/13    Sanction Date : 07/01/2013
Work Code : 2430004020/LD/1017056	Work Name : LD OF CHHAYARANI DAS

Measurement Book Detail

MB NO.  3        Page NO.  49

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 HARI BHATRA OR-30-004-020-001/20012 ST CHHATAGUDA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL02792 Credited 15/06/2013   2 MOTIRAM BHATRA OR-30-004-020-001/20014 ST CHHATAGUDA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL02792 Credited 15/06/2013   3 KUSUMA BHATRA OR-30-004-020-001/20014 ST CHHATAGUDA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL02792 Credited 15/06/2013   4 BHISHMA NATHA RAY OR-30-004-020-001/19995 SC CHHATAGUDA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL02792 Credited 15/06/2013   5 BICHITRA RAY OR-30-004-020-001/19995 SC CHHATAGUDA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL02792 Credited 15/06/2013   6 SONAI BHATRA OR-30-004-020-001/19998 ST CHHATAGUDA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL02792 Credited 15/06/2013   7 SAMUDU BHATRA OR-30-004-020-001/19998 ST CHHATAGUDA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL02792 Credited 15/06/2013   8 GINI BHATRA OR-30-004-020-001/20012 ST CHHATAGUDA P P P P P P 6 143 858 0 0 858 JHARIGAM 764076 CHITABEDA 2430004WL02792 Credited 15/06/2013   9 DAYANIDHY HARIJAN OR-30-004-020-001/19997 SC CHHATAGUDA P P P P P P 6 143 858 0 0 858 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL02792 Credited 15/06/2013   10 JAYAMANI HARIJAN OR-30-004-020-001/19997 SC CHHATAGUDA P P P P P P 6 143 858 0 0 858 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL02792 Credited 15/06/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3432 Amount Paid ST 5148 Amount Paid Other 0

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

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

Total man days : 60