Muster Roll No. : 2709	Date From : 24/05/2013    Date To : 30/05/2013	Sanction No. : 851/2011    Sanction Date : 31/05/2011
Work Code : 2422010/WC/1303912	Work Name : RENOV. OF CD PRASAD MIP

Measurement Book Detail

MB NO.  457        Page NO.  136

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 RAMESH FATEISHINHA OR-22-010-012-001/7872 OTHER GOBARDHANAPRASAD P P P 3 143 429 0 0 429 ODISHA GRAMYA BANK BHAPUR IOBA0ROGB01 2422010WL01235   2 PRAMILA FATEISHINHA OR-22-010-012-001/7872 OTHER GOBARDHANAPRASAD P P 2 143 286 0 0 286 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL01235   3 KAEICHA BEHERA OR-22-010-012-001/7878 SC GOBARDHANAPRASAD P P 2 143 286 0 0 286 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL01235   4 TRINATHA BEHERA OR-22-010-012-001/7878 SC GOBARDHANAPRASAD P P P 3 143 429 0 0 429 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL01235   5 KALIYA BEHERA OR-22-010-012-001/7878 SC GOBARDHANAPRASAD P P 2 143 286 0 0 286 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL01235   6 PANCHU PADIHARI OR-22-010-012-001/7888 OTHER GOBARDHANAPRASAD P P P 3 143 429 0 0 429 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL01235   7 MAHENRA JENA OR-22-010-012-001/7871 OTHER GOBARDHANAPRASAD P P P 3 143 429 0 0 429 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL01235   8 CHANDRABATI JENA OR-22-010-012-001/7871 OTHER GOBARDHANAPRASAD P P 2 143 286 0 0 286 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL01235   9 KAILASHA JENA OR-22-010-012-001/7871 OTHER GOBARDHANAPRASAD P P P 3 143 429 0 0 429 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL01235   10 KAKE DEI PADIHARI OR-22-010-012-001/7888 OTHER GOBARDHANAPRASAD P P P 3 143 429 0 0 429 BHAPUR 752063 GD PRASAD 2422010WL01235   Daily Attendence 10 10 6 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1001 Amount Paid ST 0 Amount Paid Other 2717

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

Total Cash payment(In Rs.) Cash 3718 Average Per labour 371.8

Total man days : 26