Muster Roll No. : 5182	Date From : 26/02/2013    Date To : 04/03/2013	Sanction No. : drda/1425    Sanction Date : 11/10/2012
Work Code : 2416002005/WH/3059487	Work Name : Imp of Chandankhunti Bhangiri Kataa

Measurement Book Detail

MB NO.  2        Page NO.  103

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 Debendra Nayak(Self) OR-16-002-005-003/27279 OTHER Chandankhunti P P P P P P 6 126 756 0 0 756       2416002WL02217 Credited 13/03/2013   2 Jitendra Nayak(Self) OR-16-002-005-003/27279-A OTHER Chandankhunti P P P P P P 6 126 756 0 0 756       2416002WL02217 Credited 13/03/2013   3 Kunthu Padhan OR-16-002-005-003/10172 ST Chandankhunti P P P P P P 6 126 756 0 0 756 CENTRAL BANK OF INDIA KANDHAL 282902 2416002WL02217 Credited 13/03/2013   4 Sudarsan Udabar OR-16-002-005-003/10173 ST Chandankhunti P P P P P P 6 126 756 0 0 756 CENTRAL BANK OF INDIA KANDHAL 282902 2416002WL02217 Credited 13/03/2013   5 Gangadhar Dhal OR-16-002-005-003/10176 OTHER Chandankhunti P P P P P P 6 126 756 0 0 756 CENTRAL BANK OF INDIA KANDHAL 282902 2416002WL02217 Credited 13/03/2013   6 Toranisan Pradhan(Self) OR-16-002-005-003/10179 OTHER Chandankhunti P P P P P P 6 126 756 0 0 756 CENTRAL BANK OF INDIA KANDHAL 2416002WL02217 Credited 13/03/2013   7 Nilanchola Pradhan OR-16-002-005-003/10180 OTHER Chandankhunti P P P P P P 6 126 756 0 0 756 CENTRAL BANK OF INDIA KANDHAL 282902 2416002WL02217 Credited 13/03/2013   8 Holadhra Sahu OR-16-002-005-003/10192 OTHER Chandankhunti P P P P P P 6 126 756 0 0 756 CENTRAL BANK OF INDIA KANDHAL 282902 2416002WL02217 Credited 13/03/2013   9 Gopi Naik OR-16-002-005-003/25668 ST Chandankhunti P P P P P P 6 126 756 0 0 756 CENTRAL BANK OF INDIA KANDHAL 282902 2416002WL02217 Credited 13/03/2013   10 Hrudananda Nayak OR-16-002-005-003/27278 OTHER Chandankhunti P P P P P P 6 126 756 0 0 756 CENTRAL BANK OF INDIA KANDHAL 282902 2416002WL02217 Credited 13/03/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2268 Amount Paid Other 5292

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

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

Total man days : 60