Muster Roll No. : 2557	Date From : 26/03/2014    Date To : 31/03/2014	Sanction No. : 1518/2013    Sanction Date : 07/05/2013
Work Code : 2414008010/WH/3061785	Work Name : Imp. Of Patramunda,Ainlabahal

Measurement Book Detail

MB NO.  01        Page NO.  86

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 UJULA MAHANANDA OR-14-008-010-001/14507 SC AINLABAHAL P P P P P 5 143 715 0 0 715       2414008WL06213 Credited 24/04/2014   2 GHANA MAHANANDA OR-14-008-010-001/14542 SC AINLABAHAL P P P P P 5 143 715 0 0 715       2414008WL06213 Credited 24/04/2014   3 CHANDRSEKHAR TANDI(Self) OR-14-008-010-001/14581 SC AINLABAHAL 0 0 0 0 0 0       2414008WL06213   4 SANJUKTA TANDI(Daughter-in-Law) OR-14-008-010-001/14581 SC AINLABAHAL P P P P P 5 143 715 0 0 715       2414008WL06213 Credited 24/04/2014   5 LEKRU BEHERA OR-14-008-010-001/14622 ST AINLABAHAL P P P P P 5 143 715 0 0 715       2414008WL06213 Credited 24/04/2014   6 NIRASI MAHANANDA OR-14-008-010-001/14542 SC AINLABAHAL P P P P P 5 143 715 0 0 715 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL06213 Credited 24/04/2014   7 TEBHA KALET OR-14-008-010-001/14541 SC AINLABAHAL P P P P P 5 143 715 0 0 715 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL06213 Credited 24/04/2014   8 PURNA BISI OR-14-008-010-001/14514 ST AINLABAHAL P P P P P 5 143 715 0 0 715 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL06213 Credited 24/04/2014   9 RATAN KALET OR-14-008-010-001/14541 SC AINLABAHAL P P P P P 5 143 715 0 0 715 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKG 2414008WL06213 Credited 24/04/2014   10 CHAKAMAN TANDI(Son) OR-14-008-010-001/14581 SC AINLABAHAL P P P P P 5 143 715 0 0 715 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL06213 Credited 24/04/2014   Daily Attendence 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 5005 Amount Paid ST 1430 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6435 Average Per labour 643.5

Total man days : 45