Muster Roll No. : 19233	Date From : 04/05/2011    Date To : 09/05/2011	Sanction No. : FS-1539/2011    Sanction Date : 25/04/2011
Work Code : 2417001/IC/932094	Work Name : Imp of Sahada M.I.P.

Measurement Book Detail

MB NO.  1        Page NO.  2011

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 DIGAMBARA OR-17-001-016-001/14452 OTHER SAHADA P P P P P P 6 125 750 0 0 750 ANDHRA BANK SAHADA ANDB0002134   2 Sankar san Mohanty(Self) OR-17-001-016-002/45929 OTHER BASUDEVPUR P P P P P P 6 125 750 0 0 750 ANDHRA BANK SAHADA ANDB0002134   3 SUDAM CHARANA MAHANTY(Self) OR-17-001-016-001/14479 OTHER SAHADA P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIA SAHADA UBIN0821349   4 AMIYARANJAN BEHERA OR-17-001-016-001/14403 OTHER SAHADA P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIA SAHADA UBIN0821349   5 Prabana kishor Das(Self) OR-17-001-016-005/45926 ST HAREPUR P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK SABRANG IOBA0ROGB01   6 SANATAN MOHANTY OR-17-001-016-002/44513 OTHER BASUDEVPUR P P P P P P 6 125 750 0 0 750 BRANCH POST OFFICE,SAHADA 756123 AT/PO-SAHADA   7 KAPILA BEHERA OR-17-001-016-001/14347 OTHER SAHADA P P P P P P 6 125 750 0 0 750 SAHADA POST OFFICE 756123 AT/PO-SABARANG   8 KHAGESWARAV SETHI(Self) OR-17-001-016-001/15501 SC SAHADA P P P P P P 6 125 750 0 0 750 SAHADA POST OFFICE 756123 AT/PO-SAHADA   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 750 Amount Paid ST 750 Amount Paid Other 4500

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 750

Total man days : 48