Muster Roll No. : 2719	Date From : 24/05/2013    Date To : 30/05/2013	Sanction No. : 851/2011    Sanction Date : 31/05/2011
Work Code : 2422010/WC/1303912	Work Name : RENOV. OF CD PRASAD MIP

Measurement Book Detail

MB NO.  457        Page NO.  136

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 SUBASINI KARA OR-22-010-012-002/8109 OTHER KADAPITHAPATANA P P 2 143 286 0 0 286 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL01235 Credited 04/10/2013   2 BALAVADRA KARA OR-22-010-012-002/8109 OTHER KADAPITHAPATANA P P P 3 143 429 0 0 429 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL01235 Credited 04/10/2013   3 JAGANATHA KARA OR-22-010-012-002/8109 OTHER KADAPITHAPATANA P P P 3 143 429 0 0 429 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL01235 Credited 04/10/2013   4 SABITRI MALIKA(Wife) OR-22-010-012-002/8122 ST KADAPITHAPATANA P P P 3 143 429 0 0 429 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL01235 Credited 04/10/2013   5 MUNA MALIKA(Son) OR-22-010-012-002/8122 ST KADAPITHAPATANA P P 2 143 286 0 0 286 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL01235 Credited 04/10/2013   6 MANIYA BEHERA OR-22-010-012-002/8127 OTHER KADAPITHAPATANA P P P 3 143 429 0 0 429 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL01235 Credited 04/10/2013   7 JOSHNA BEHERA OR-22-010-012-002/8127 OTHER KADAPITHAPATANA P P 2 143 286 0 0 286 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL01235 Credited 04/10/2013   8 MURALI BEHERA OR-22-010-012-002/8128 OTHER KADAPITHAPATANA P P P 3 143 429 0 0 429 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL01235 Credited 04/10/2013   9 MAGUNI BEHERA OR-22-010-012-002/8128 OTHER KADAPITHAPATANA P P 2 143 286 0 0 286 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL01235 Credited 04/10/2013   10 PRAMOD BEHERA OR-22-010-012-002/8128 OTHER KADAPITHAPATANA P P P 3 143 429 0 0 429 STATE BANK OF INDIA SAGARGAON SBIN0017542 2422010WL01235 Credited 04/10/2013   Daily Attendence 10 10 6 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 715 Amount Paid Other 3003

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

Total Cash payment(In Rs.) Cash 3718 Average Per labour 371.8

Total man days : 26