Muster Roll No. : 7334	Date From : 19/02/2013    Date To : 25/02/2013	Sanction No. : 4005    Sanction Date : 08/07/2012
Work Code : 2421007/OP/82801	Work Name : Improvement of Namapashi Village field at Namapashi

Measurement Book Detail

MB NO.  4        Page NO.  164

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 Radhika Nayak OR-21-007-017-005/17184 SC Jamara P P P P P P 6 126 756 0 0 756       2421007WL05637 Credited 07/03/2013   2 Sukumati Badai OR-21-007-017-009/16970 ST Namapashi P P P P P P 6 126 756 0 0 756       2421007WL05637 Credited 07/03/2013   3 laxmi Badai OR-21-007-017-009/16970 ST Namapashi P P P P P P 6 126 756 0 0 756       2421007WL05637 Credited 07/03/2013   4 Sanatana Badai OR-21-007-017-009/17012 ST Namapashi P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA PALLAHARA 007869 2421007WL05637 Credited 07/03/2013   5 Purnachandra Nayak OR-21-007-017-005/17184 SC Jamara P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL05637 Credited 07/03/2013   6 Subudhi Badai OR-21-007-017-009/16982 ST Namapashi P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA PALLAHARA 007869 2421007WL05637 Credited 07/03/2013   7 namashi Badai OR-21-007-017-009/16982 ST Namapashi P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA PALLAHARA 007869 2421007WL05637 Credited 07/03/2013   8 Jayendra Badai OR-21-007-017-009/16989 ST Namapashi P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA PALLAHARA 007869 2421007WL05637 Credited 07/03/2013   9 Jamuna Badai OR-21-007-017-009/16989 ST Namapashi P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA PALLAHARA 007869 2421007WL05637 Credited 07/03/2013   10 Subudhi Banara OR-21-007-017-009/16993 OTHER Namapashi P P P P P P 6 126 756 0 0 756 NEELACHAL GRAMYA BANK DERANGA BRANCH-DHENKANAL IOBA0NGB001 2421007WL05637 Rejected 07/03/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1512 Amount Paid ST 5292 Amount Paid Other 756

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 60