Muster Roll No. : 220	Date From : 09/04/2013    Date To : 15/04/2013	Sanction No. : FS-1546/2011    Sanction Date : 04/10/2010
Work Code : 2417004/IF-Others/145165	Work Name : MO POKHARI OF AJAYA KUMAR BHANJA

Measurement Book Detail

MB NO.  1        Page NO.  99

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 CHITTA RANJAN DAS(Self) OR-17-004-010-001/466509 OTHER SANAKRUSHNAPUR P P P P P P 6 143 858 0 0 858 UCO BANK BIDEIPUR UCBA0001358 2417004WL00170 Credited 23/04/2013   2 ABANTI BEHERA(Self) OR-17-004-010-001/466328 OTHER SANAKRUSHNAPUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004WL00170 Credited 23/04/2013   3 NARESH MANDAL(Self) OR-17-004-010-001/466531 OTHER SANAKRUSHNAPUR P P P P P P 6 143 858 0 0 858 KALINGA GRAMYA BANK Mandari,Bhadrak UCBA0RRBKGB 2417004WL00170 Credited 23/04/2013   4 GANESH MANDAL(Self) OR-17-004-010-001/466532 OTHER SANAKRUSHNAPUR P P P P P P 6 143 858 0 0 858 KALINGA GRAMYA BANK Mandari,Bhadrak UCBA0RRBKGB 2417004WL00170 Credited 23/04/2013   5 SABITRI MAITI(Self) OR-17-004-010-001/466533 OTHER SANAKRUSHNAPUR P P P P P P 6 143 858 0 0 858 KALINGA GRAMYA BANK Mandari,Bhadrak UCBA0RRBKGB 2417004WL00170 Credited 23/04/2013   6 AJAYA BHANJA(Self) OR-17-004-010-001/466395 OTHER SANAKRUSHNAPUR P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK MANDARI IOBA0ROGB01 2417004WL00170 Credited 23/04/2013   7 BALARAM BHANJA(Self) OR-17-004-010-001/466396 OTHER SANAKRUSHNAPUR P P P P P P 6 143 858 0 0 858 KALINGA GRAMYA BANK Mandari,Bhadrak UCBA0RRBKGB 2417004WL00170 Credited 23/04/2013   8 MANJUSHREE JENA(Self) OR-17-004-010-001/466529 OTHER SANAKRUSHNAPUR P P P P P P 6 143 858 0 0 858 KALINGA GRAMYA BANK Mandari,Bhadrak UCBA0RRBKGB 2417004WL00170 Credited 23/04/2013   9 SATYARANJAN DAS(Self) OR-17-004-010-001/466510 OTHER SANAKRUSHNAPUR P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK MANDARI IOBA0ROGB01 2417004WL00170 Credited 23/04/2013   10 MANORANJAN DAS(Self) OR-17-004-010-001/466511 OTHER SANAKRUSHNAPUR P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK MANDARI IOBA0ROGB01 2417004WL00170 Credited 23/04/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8580

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

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

Total man days : 60