Muster Roll No. : 30	Date From : 02/04/2013    Date To : 08/04/2013	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.  96

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 Kesari Sahu OR-16-002-005-003/10152 OTHER Chandankhunti P P P P P P 6 143 858 0 0 858 CENTRAL BANK OF INDIA KANDHAL 282902 2416002WL00004 Credited 02/05/2013   2 Mangulu Naik OR-16-002-005-003/10153 OTHER Chandankhunti P P P P P P 6 143 858 0 0 858 CENTRAL BANK OF INDIA KANDHAL 282902 2416002WL00004 Credited 02/05/2013   3 Panchanan Gadnayak OR-16-002-005-003/10155 OTHER Chandankhunti P P P P P P 6 143 858 0 0 858 CENTRAL BANK OF INDIA KANDHAL 282902 2416002WL00004 Credited 02/05/2013   4 Sasibhusan Nayak OR-16-002-005-003/10161 OTHER Chandankhunti P P P P P P 6 143 858 0 0 858 CENTRAL BANK OF INDIA KANDHAL 282902 2416002WL00004 Credited 02/05/2013   5 Butura Kisan OR-16-002-005-003/10163 ST Chandankhunti P P P P P P 6 143 858 0 0 858 CENTRAL BANK OF INDIA KANDHAL 282902 2416002WL00004 Credited 02/05/2013   6 Khageswar Netur OR-16-002-005-003/10164 ST Chandankhunti P P P P P P 6 143 858 0 0 858 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL00004 Credited 02/05/2013   7 Sanu Udabar OR-16-002-005-003/10165 ST Chandankhunti P P P P P P 6 143 858 0 0 858 CENTRAL BANK OF INDIA KANDHAL 282902 2416002WL00004 Credited 02/05/2013   8 Murali Naik OR-16-002-005-003/10167 ST Chandankhunti P P P P P P 6 143 858 0 0 858 CENTRAL BANK OF INDIA KANDHAL 282902 2416002WL00004 Credited 02/05/2013   9 Kunthu Padhan OR-16-002-005-003/10172 ST Chandankhunti P P P P P P 6 143 858 0 0 858 CENTRAL BANK OF INDIA KANDHAL 282902 2416002WL00004 Credited 02/05/2013   10 Sudarsan Udabar OR-16-002-005-003/10173 ST Chandankhunti P P P P P P 6 143 858 0 0 858 CENTRAL BANK OF INDIA KANDHAL 282902 2416002WL00004 Credited 02/05/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5148 Amount Paid Other 3432

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

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

Total man days : 60