Muster Roll No. : 468	Date From : 30/04/2013    Date To : 05/05/2013	Sanction No. : 200    Sanction Date : 26/03/2013
Work Code : 2413001/IF/10027760	Work Name : Exc. of Mo Pokhari of Prahallad Mohapatra

Measurement Book Detail

MB NO.  402        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 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 BINAYAK JAYASINGH OR-13-001-010-006/7009 SC MALUDA P P P P P P 6 143 858 0 0 858 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL003154   2 JHADIA DAS OR-13-001-010-006/7012 SC MALUDA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL00600 Credited 26/07/2013   3 PRADIP BEHERA OR-13-001-010-006/7013 SC MALUDA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL00600 Credited 26/07/2013   4 RAMA CH MAHAPATRA OR-13-001-010-006/7001 OTHER MALUDA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL00600 Credited 26/07/2013   5 SUDAM MAHAPATRA OR-13-001-010-006/7002 OTHER MALUDA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL00600 Credited 26/07/2013   6 PURNA CH MAHAPATRA OR-13-001-010-006/7003 OTHER MALUDA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL00600 Credited 26/07/2013   7 DIBAKAR BEHERA OR-13-001-010-006/7020 SC MALUDA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL00600 Credited 26/07/2013   8 RAJAKISHOR JAYASINGH OR-13-001-010-006/7028 SC MALUDA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL00600 Credited 26/07/2013   9 PRAMOD KU BEHERA OR-13-001-010-006/7015 SC MALUDA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL00600 Credited 26/07/2013   10 JAGANNATH BEHERA OR-13-001-010-006/7026 SC MALUDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA BAJRAKOTE SBIN0008215 2413001WL00600 Credited 26/07/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6006 Amount Paid ST 0 Amount Paid Other 2574

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

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

Total man days : 60