Muster Roll No. : 2418	Date From : 13/06/2013    Date To : 18/06/2013	Sanction No. : 101/13-14    Sanction Date : 01/05/2013
Work Code : 2413001005/WH/3064208	Work Name : Ren. of Parbatipur Village Tank

Measurement Book Detail

MB NO.  12        Page NO.  63

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 SUMIPTA JENA OR-13-001-005-002/2293 SC MIRJAPUR P P P 3 143 429 0 0 429 NEELACHAL GRAMYA BANK PANASPADA BRANCH,PURI IOBA0NGB001 2413001WL00882 Credited 14/08/2013   2 CHANDRAMANI JENA OR-13-001-005-002/2305 SC MIRJAPUR P P P 3 143 429 0 0 429 ODISHA GRAMYA BANK PANASAPADA IOBA0ROGB01 2413001WL00882 Credited 14/08/2013   3 JAYANT JALI OR-13-001-005-002/2334 SC MIRJAPUR P P P 3 143 429 0 0 429 ODISHA GRAMYA BANK PANASAPADA IOBA0ROGB01 2413001WL00882 Credited 14/08/2013   4 PRABHAKAR BHOI OR-13-001-005-002/2306 SC MIRJAPUR P P P 3 143 429 0 0 429 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2413001WL00882 Credited 14/08/2013   5 SUDHAKAR BEHERA OR-13-001-005-002/2320 SC MIRJAPUR P P P 3 143 429 0 0 429 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2413001WL00882 Credited 14/08/2013   6 RAJALAXMI BEHERA OR-13-001-005-002/2290 SC MIRJAPUR P P P 3 143 429 0 0 429 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2413001WL00882 Credited 14/08/2013   7 HADI JALI OR-13-001-005-002/2292 SC MIRJAPUR P P P 3 143 429 0 0 429 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2413001WL00882 Credited 14/08/2013   8 LAXMIPRIYA BHOI OR-13-001-005-002/2306 SC MIRJAPUR P P P 3 143 429 0 0 429 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2413001WL00882 Credited 14/08/2013   9 SURANGI MALIK OR-13-001-005-002/2331 SC MIRJAPUR P P P 3 143 429 0 0 429 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2413001WL00882 Credited 14/08/2013   10 SWARN JENA OR-13-001-005-002/2293 SC MIRJAPUR P P P 3 143 429 0 0 429 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2413001WL00882 Credited 14/08/2013   Daily Attendence 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4290 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4290 Average Per labour 429

Total man days : 30