Muster Roll No. : 1315	Date From : 18/08/2012    Date To : 24/08/2012	Sanction No. : 1153    Sanction Date : 16/07/2012
Work Code : 2406004/DP/3063020	Work Name : Kapasi to Arikat via Sadansa ,Avenue Plantation ,P

Measurement Book Detail

MB NO.  10        Page NO.  22

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 Kumar Naik OR-06-004-002-005/3678 OTHER Kapasi P P P P P P 6 126 756 0 0 756 INDIAN BANK NIALI IDIB000N026 01/09/2012   2 Anadi Naik OR-06-004-002-005/3503 OTHER Kapasi P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA NIALI SBIN0004375 01/09/2012   3 Niranjna Naik OR-06-004-002-005/3530 OTHER Kapasi P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA NIALI SBIN0004375 01/09/2012   4 Satrughna Das OR-06-004-002-005/3473 OTHER Kapasi P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA NIALI SBIN0004375 01/09/2012   5 Ranjan Naik OR-06-004-002-005/3678 OTHER Kapasi P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA NIALI SBIN0004375 01/09/2012   6 Kailash Naik OR-06-004-002-005/3503 OTHER Kapasi P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK NIALI IOBA0ROGB01 01/09/2012   7 Ranjubala Naik OR-06-004-002-005/3503 OTHER Kapasi P P P P P P 6 126 756 0 0 756 BANK OF INDIA NIALI BKID0005124 01/09/2012   8 Kunilata Das OR-06-004-002-005/3473 OTHER Kapasi P 1 126 126 0 0 126 BANK OF INDIA NIALI BKID0005124 01/09/2012   9 Kanakalata Naik OR-06-004-002-005/3530 OTHER Kapasi P P P P P P 6 126 756 0 0 756 BANK OF INDIA NIALI BKID0005124 01/09/2012   10 Sarala Naik OR-06-004-002-005/3678 OTHER Kapasi P P P P P P 6 126 756 0 0 756 BANK OF INDIA NIALI BKID0005124 01/09/2012   Daily Attendence 10 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6930

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

Total Cash payment(In Rs.) Cash 6930 Average Per labour 693

Total man days : 55