Muster Roll No. : 473	Date From : 25/05/2013    Date To : 31/05/2013	Sanction No. : 09/13.03.2013    Sanction Date : 13/03/2013
Work Code : 2415002004/WH/3063276	Work Name : Imp Of Nuamunda at A.Bagdihi

Measurement Book Detail

MB NO.  18        Page NO.  71

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 Satyavati Bag OR-15-002-004-001/2680 SC A.bagdihi P P P P P P P 7 143 1001 0 0 1001       2415002WL00514 Credited 10/06/2013   2 Dusasan Naik OR-15-002-004-001/2605 ST A.bagdihi P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA ARDA SBIN000964 2415002WL00514 Credited 10/06/2013   3 Khaira Shanani OR-15-002-004-001/2667 OTHER A.bagdihi P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA Arda 9642 2415002WL00514 Credited 10/06/2013   4 Sansara Sunani OR-15-002-004-001/2675 SC A.bagdihi P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL00514 Credited 10/06/2013   5 Balaram Sunnyani OR-15-002-004-001/2677 SC A.bagdihi P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL00514 Credited 10/06/2013   6 Sudarshan Sunyani OR-15-002-004-001/2670 SC A.bagdihi P P P P P P P 7 143 1001 0 0 1001 UTKAL GRAMYA BANK BAGDEHI,JHARSUGUDA SBIN0RRUKG 2415002WL00514 Credited 10/06/2013   7 Damodar Mahanand OR-15-002-004-001/2679 SC A.bagdihi P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL00514 Credited 10/06/2013   8 Banamali Sa OR-15-002-004-001/2671 OTHER A.bagdihi P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA KIRIMIRA SBIN000642 2415002WL00514 Credited 10/06/2013   9 Kailas Naik OR-15-002-004-001/2609 ST A.bagdihi P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL00514 Credited 10/06/2013   10 Kishore Karta OR-15-002-004-001/2645 OTHER A.bagdihi P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL00514 Credited 10/06/2013   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5005 Amount Paid ST 2002 Amount Paid Other 3003

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

Total Cash payment(In Rs.) Cash 10010 Average Per labour 1001

Total man days : 70