Muster Roll No. : 4011	Date From : 20/03/2013    Date To : 26/03/2013	Sanction No. : 665    Sanction Date : 07/01/2013
Work Code : 2416003020/OP/94326	Work Name : Imp. of High School Play field

Measurement Book Detail

MB NO.  4        Page NO.  86

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 Hrudananda OR-16-003-020-013/17358 OTHER TINKBIR P P P P P P 6 126 756 0 0 756       2416003WL02829 Credited 30/03/2013   2 Tikeswar OR-16-003-020-013/17358 OTHER TINKBIR P P P P P P 6 126 756 0 0 756       2416003WL02829 Credited 30/03/2013   3 Nabakishor Khadiratna OR-16-003-020-013/17301 OTHER TINKBIR P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL02829 Credited 30/03/2013   4 Nilakantha Dehury OR-16-003-020-013/17203 OTHER TINKBIR P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL02829 Credited 30/03/2013   5 Shantilata Majhi OR-16-003-020-013/17220 OTHER TINKBIR P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL02829 Credited 30/03/2013   6 Khageswar OR-16-003-020-013/17358 OTHER TINKBIR P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL02829 Credited 30/03/2013   7 Golapa Khadiratna OR-16-003-020-013/17301 OTHER TINKBIR P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL02829 Credited 30/03/2013   8 Dushmanta Sahu OR-16-003-020-013/17295 OTHER TINKBIR P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL02829 Credited 30/03/2013   9 Sanjib Sahu OR-16-003-020-013/17187 OTHER TINKBIR P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL02829 Credited 30/03/2013   10 Nikunja Khadiratna OR-16-003-020-013/17198 OTHER TINKBIR P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL02829 Credited 30/03/2013   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 7560

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

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

Total man days : 60