Muster Roll No. : 1555	Date From : 23/03/2013    Date To : 29/03/2013	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.  155

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 MADAN MOHAN JENA OR-18-001-017-006/25676 OTHER FORAD P P P P P P 6 126 756 0 0 756 MINI BANK Kendrapara 0298 31/03/2013   2 BANAMBAR JENA OR-18-001-017-006/25605 OTHER FORAD P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK Baldevjee Mandir PUNB0073720 31/03/2013   3 MANAS RANJAN MUDULI OR-18-001-017-006/25663 OTHER FORAD P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK Baldevjee Mandir PUNB0073720 31/03/2013   4 NAKULA JENA OR-18-001-017-006/25601 OTHER FORAD P P P P P P 6 126 756 0 0 756 UNITED BANK OF INDIA UBI BD MANDIR, KENDRAPARA BDM482 31/03/2013   5 SHANTILATA JENA OR-18-001-017-006/25628 OTHER FORAD P P P P P P 6 126 756 0 0 756 UNITED BANK OF INDIA UBI BD MANDIR, KENDRAPARA BDM482 31/03/2013   6 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 31/03/2013   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4536

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

Total Cash payment(In Rs.) Cash 4536 Average Per labour 756

Total man days : 36