Muster Roll No. : 4574	Date From : 26/03/2013    Date To : 31/03/2013	Sanction No. : AA/JYP-10-11/2802(2)    Sanction Date : 29/01/2011
Work Code : 2411014012/IF-ST/162932	Work Name : Const. of Farm Pond of Sri Padan Bhatra

Measurement Book Detail

MB NO.  3        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 HARIBANDHU BHATRA OR-11-014-012-002/16290 ST HADAPA P P P P P P 6 126 756 0 0 756 B.P.O., JAYANTIGIRI 764056 JAYANTIGIRI 2411014WL13742 31/03/2013   2 AMBICA BHATRA OR-11-014-012-002/16290 ST HADAPA P P P P P P 6 126 756 0 0 756 B.P.O., JAYANTIGIRI 764056 JAYANTIGIRI 2411014WL13742 31/03/2013   3 MANGALASAI BHATRA OR-11-014-012-002/16979 ST HADAPA P P P P P P 6 126 756 0 0 756 B.P.O., JAYANTIGIRI 764056 JAYANTIGIRI 2411014WL13742 31/03/2013   4 BUDURI BHATRA OR-11-014-012-002/16979 ST HADAPA P P P P P P 6 126 756 0 0 756 B.P.O., JAYANTIGIRI 764056 JAYANTIGIRI 2411014WL13742 31/03/2013   5 PADAN BHATRA OR-11-014-012-002/17011 ST HADAPA P P P P P P 6 126 756 0 0 756 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014WL13742 31/03/2013   6 DAIMOTI BHATRA OR-11-014-012-002/17011 ST HADAPA P P P P P P 6 126 756 0 0 756 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014WL13742 31/03/2013   7 JAGANATH BHATRA OR-11-014-012-002/16253 ST HADAPA P P P P P P 6 126 756 0 0 756 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014WL13742 31/03/2013   8 BHAGABAN BHATRA OR-11-014-012-002/16234 ST HADAPA P P P P P P 6 126 756 0 0 756 HDFC BANK JEYPORE BRANCH HDFC0000951 2411014WL13742 31/03/2013   9 CHANDRAMA BHATRA OR-11-014-012-002/16234 ST HADAPA P P P P P P 6 126 756 0 0 756 HDFC BANK JEYPORE BRANCH HDFC0000951 2411014WL13742 31/03/2013   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6804 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6804 Average Per labour 756

Total man days : 54