Muster Roll No. : 19238	Date From : 11/05/2011    Date To : 16/05/2011	Sanction No. : FS-1539/2011    Sanction Date : 25/04/2011
Work Code : 2417001/IC/932094	Work Name : Imp of Sahada M.I.P.

Measurement Book Detail

MB NO.  1        Page NO.  24

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 RATANN DAS OR-17-001-016-001/44887 OTHER SAHADA P P P P P P 6 125 750 0 0 750 INDIAN OVERSEAS BANK BHADRAK IOBA0000793   2 KARTIKA AGASTY OR-17-001-016-001/15596 OTHER SAHADA P P P P P P 6 125 750 0 0 750 ANDHRA BANK SAHADA ANDB0002134   3 SUSANTA SETHI OR-17-001-016-001/15322 OTHER SAHADA P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIA SAHADA UBIN0821349   4 BASANTA PARIDA OR-17-001-016-001/44964 OTHER SAHADA P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIA SAHADA UBIN0821349   5 LAXMIDHARA DAS OR-17-001-016-005/44545 OTHER HAREPUR P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIA SAHADA UBIN0821349   6 Prabana kishor Das(Self) OR-17-001-016-005/45926 ST HAREPUR P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK SABRANG IOBA0ROGB01   7 MUKTIKANTA MAHARANA(Self) OR-17-001-016-001/15222 OTHER SAHADA P P P P P P 6 125 750 0 0 750 SAHADA BPO 756123 SAHADA   8 KHAGESWARAV SETHI(Self) OR-17-001-016-001/15501 SC SAHADA P P P P P P 6 125 750 0 0 750 SAHADA POST OFFICE 756123 AT/PO-SAHADA   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 750 Amount Paid ST 750 Amount Paid Other 4500

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 750

Total man days : 48