Muster Roll No. : 6535	Date From : 03/03/2013    Date To : 08/03/2013	Sanction No. : 3043313    Sanction Date : 01/04/2011
Work Code : 2404044017/WH/3043313	Work Name : Ren(gp)of Pandua Gadia at Manatri

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 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 BANSIDHARA MAHANTA OR-04-044-017-004/27471 OTHER MANATRI P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK MANATRI IOBA0ROGB01 2404044WL27662 Credited 26/03/2013   2 CHANDAR SEKHAR MAHANTA OR-04-044-017-004/27471 OTHER MANATRI P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK MANATRI IOBA0ROGB01 2404044WL27662 Credited 26/03/2013   3 MAHADEV SING OR-04-044-017-004/27481 ST MANATRI P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK MANATRI IOBA0ROGB01 2404044WL27662 Credited 26/03/2013   4 KARTIKA BEHERA OR-04-044-017-004/27485 SC MANATRI P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK MANATRI IOBA0ROGB01 2404044WL27662 Credited 26/03/2013   5 BAIDI SING OR-04-044-017-004/27489 ST MANATRI P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK MANATRI IOBA0ROGB01 2404044WL27662 Credited 26/03/2013   6 MADHA SINGH OR-04-044-017-004/27596 ST MANATRI P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK MANATRI IOBA0ROGB01 2404044WL27662 Credited 26/03/2013   7 DASA SINGH OR-04-044-017-004/27602 ST MANATRI P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK MANATRI IOBA0ROGB01 2404044WL27662 Credited 26/03/2013   8 YUDHISTHIR BEHERA(Self) OR-04-044-017-004/27616 SC MANATRI P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK MANATRI IOBA0ROGB01 2404044WL27662 Credited 26/03/2013   9 MAHADEV SINGH OR-04-044-017-004/27604 ST MANATRI P P P P P P 6 126 756 0 0 756 BANK OF INDIA MANATRI BKID0005485 2404044WL27662 Credited 26/03/2013   10 LASA MURMU OR-04-044-017-004/27493 ST MANATRI P P P P P P 6 126 756 0 0 756 BANK OF INDIA MANATRI BKID0005485 2404044WL27662 Credited 26/03/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1512 Amount Paid ST 4536 Amount Paid Other 1512

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

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

Total man days : 60