Muster Roll No. : 3080	Date From : 19/11/2013    Date To : 25/11/2013	Sanction No. : 898/2013    Sanction Date : 19/03/2013
Work Code : 2404061002/LD/1036255	Work Name : LD OF DURYADHAN, NARATTAM, DIBAKAR, RABINDRA, DHYA

Measurement Book Detail

MB NO.  11        Page NO.  58

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 SASMITA NAYAK(Daughter) OR-04-061-002-002/8320 ST JAMUNTI P P P P P P 6 143 858 0 0 858       2404061WL28061 Credited 20/12/2013   2 DEBASHIS NAYAK(Brother) OR-04-061-002-002/8323 ST JAMUNTI P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL28061 Credited 20/12/2013   3 FAKIR CHARAN NAYAK(Son) OR-04-061-002-002/8324 ST JAMUNTI P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL28061 Credited 20/12/2013   4 LOKANATH NAYAK OR-04-061-002-002/8356 ST JAMUNTI P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL28061 Credited 20/12/2013   5 DAMBURADHAR NAYAK OR-04-061-002-002/8325 ST JAMUNTI P P P P P P 6 143 858 0 0 858 BANK OF INDIA Raruan 5455 2404061WL28061 Credited 20/12/2013   6 DRUPADI NAYAK(Daughter-in-Law) OR-04-061-002-002/8325 ST JAMUNTI P P P P P P 6 143 858 0 0 858 BANK OF INDIA Raruan 5455 2404061WL28061 Credited 20/12/2013   7 DSAMA MUNDA OR-04-061-002-002/8339 ST JAMUNTI P P P P P P 6 143 858 0 0 858 BANK OF INDIA RARUAN BKID0005455 2404061WL28061 Credited 20/12/2013   8 FAGURI BENGRA(Sister) OR-04-061-002-002/8344 ST JAMUNTI P P P P P P 6 143 858 0 0 858 BANK OF INDIA RARUAN BKID0005455 2404061WL28061 Credited 20/12/2013   9 GOLAP MOHARANA OR-04-061-002-002/8340 OTHER JAMUNTI P P P P P P 6 143 858 0 0 858 BANK OF INDIA RARUAN BKID0005455 2404061WL28061 Credited 20/12/2013   10 SUNIKA JARAI(Daughter-in-Law) OR-04-061-002-002/8346 ST JAMUNTI P P P P P P 6 143 858 0 0 858 BANK OF INDIA RARUAN BKID0005455 2404061WL28061 Credited 20/12/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7722 Amount Paid Other 858

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

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

Total man days : 60