Muster Roll No. : 5184	Date From : 05/03/2013    Date To : 11/03/2013	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 Sukru Udabar OR-16-002-005-003/10129 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   2 Bharat Padhan OR-16-002-005-003/10134 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   3 Kela Nayak OR-16-002-005-003/10138 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   4 Sundari Majhi OR-16-002-005-003/10139 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 Sanu Padhan OR-16-002-005-003/10140 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   6 Bisnucharan Gadnayak OR-16-002-005-003/10142 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   7 Bidesi Kumura OR-16-002-005-003/10143 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   8 Kusunu Munda OR-16-002-005-003/10148 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   9 Abhimanyu Udabar OR-16-002-005-003/10150 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 Kesari Sahu OR-16-002-005-003/10152 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 4536 Amount Paid Other 3024

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

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

Total man days : 60