Muster Roll No. : 753	Date From : 28/01/2013    Date To : 03/02/2013	Sanction No. : FS004/12    Sanction Date : 02/05/2012
Work Code : 2418/OP/81654	Work Name : Avenue plantation from Sahaspur to Korua (2012-13)

Measurement Book Detail

MB NO.  127        Page NO.  113

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 UTTAM CHARAN SWAIN(Self) OR-18-001-017-009/25077 OTHER SAHASPUR P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK Baldevjee Mandir PUNB0073720 28/02/2013   2 BIRA KISHOR SWAIN OR-18-001-017-009/25143 OTHER SAHASPUR P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK Baldevjee Mandir PUNB0073720 28/02/2013   3 JNANA RANJAN BEHERA(Self) OR-18-001-017-009/37533 OTHER SAHASPUR P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK Baldevjee Mandir PUNB0073720 28/02/2013   4 DHANESWAR SWAIN OR-18-001-017-009/25024 OTHER SAHASPUR P P P P P P 6 126 756 0 0 756 UNITED BANK OF INDIA BALDEVJEE MANDIR UTBI0BDM482 28/02/2013   5 GANESWAR SAHOO OR-18-001-017-009/25183 OTHER SAHASPUR P P P P P P 6 126 756 0 0 756 INDIAN OVERSEAS BANK KENDRAPARA IOBA0002290 28/02/2013   6 MANORANJAN BEHERA(Self) OR-18-001-017-009/37531 OTHER SAHASPUR P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BILEIPADA SBIN0010926 28/02/2013   7 RADHU BEHERA OR-18-001-017-009/25053 OTHER SAHASPUR P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA KENDRAPARA SBIN0000112 28/02/2013   8 PRAVAKAR SWAIN OR-18-001-017-009/25125 OTHER SAHASPUR P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BAZAR BRANCH, KENDRAPADA SBIN0010241 28/02/2013   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6048

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

Total Cash payment(In Rs.) Cash 6048 Average Per labour 756

Total man days : 48