Muster Roll No. : 1829	Date From : 27/02/2014    Date To : 05/03/2014	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.  153

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 Santosh Jena OR-06-004-002-005/3552 OTHER Kapasi P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL09048 Credited 12/03/2014   2 Chitrasen Naik OR-06-004-002-005/3445 OTHER Kapasi P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA NIALI SBIN000437 2406004WL09048 Credited 12/03/2014   3 Bijay Lenka(Self) OR-06-004-002-005/3454 OTHER Kapasi P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA Niali Branch 04375 2406004WL09048 Credited 12/03/2014   4 Bhimsen Sethi(Self) OR-06-004-002-005/3420 SC Kapasi P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL09048 Credited 12/03/2014   5 Swrnalata Patanaik OR-06-004-002-005/3484 OTHER Kapasi P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA NIALI SBIN000437 2406004WL09048 Credited 12/03/2014   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 858 Amount Paid ST 0 Amount Paid Other 3432

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

Total Cash payment(In Rs.) Cash 4290 Average Per labour 858

Total man days : 30