Muster Roll No. : 213	Date From : 02/04/2013    Date To : 08/04/2013	Sanction No. : FS-1546/2011    Sanction Date : 04/10/2010
Work Code : 2417004/IF-Others/145165	Work Name : MO POKHARI OF AJAYA KUMAR BHANJA

Measurement Book Detail

MB NO.  1        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 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 SEPHALI CHANDA OR-17-004-010-001/466127 OTHER SANAKRUSHNAPUR P P P P P P 6 143 858 0 0 858       2417004WL00058 Credited 17/04/2013   2 JAYADEV MAITI OR-17-004-010-001/31475 OTHER SANAKRUSHNAPUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004WL02781 Credited 17/07/2013   3 ARNAPURNA BISWAL(Self) OR-17-004-010-001/465670 OTHER SANAKRUSHNAPUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004WL00058 Credited 17/04/2013   4 SUBAL JANA OR-17-004-010-001/466109 OTHER SANAKRUSHNAPUR P P P P P P 6 143 858 0 0 858 KALINGA GRAMYA BANK Mandari,Bhadrak UCBA0RRBKGB 2417004WL00058 Credited 17/04/2013   5 PARESH CH MANDAL OR-17-004-010-001/32334 OTHER SANAKRUSHNAPUR P P P P P P 6 143 858 0 0 858 KALINGA GRAMYA BANK Mandari,Bhadrak UCBA0RRBKGB 2417004WL00058 Credited 17/04/2013   6 SARAT MANDAL OR-17-004-010-001/466152 OTHER SANAKRUSHNAPUR P P P P P P 6 143 858 0 0 858 KALINGA GRAMYA BANK Mandari,Bhadrak UCBA0RRBKGB 2417004WL00058 Credited 17/04/2013   7 UDAYA MANDAL OR-17-004-010-001/466153 OTHER SANAKRUSHNAPUR P P P P P P 6 143 858 0 0 858 KALINGA GRAMYA BANK Mandari,Bhadrak UCBA0RRBKGB 2417004WL00058 Credited 17/04/2013   8 TARINI MANDAL OR-17-004-010-001/466124 OTHER SANAKRUSHNAPUR P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK BASUDEVPUR IOBA0ROGB01 2417004WL00058 Credited 17/04/2013   9 BIJULI PRAVA DAS OR-17-004-010-001/466126 OTHER SANAKRUSHNAPUR P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK BASUDEVPUR IOBA0ROGB01 2417004WL00058 Credited 17/04/2013   10 KRUSHNAPADA KARA OR-17-004-010-001/31457 OTHER SANAKRUSHNAPUR P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK BASUDEVPUR IOBA0ROGB01 2417004WL00058 Credited 17/04/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8580

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

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

Total man days : 60