Muster Roll No. : 1153	Date From : 07/06/2013    Date To : 13/06/2013	Sanction No. : FS004/12    Sanction Date : 02/05/2012
Work Code : 2418/OP/81654	Work Name : Avenue plantation from Sahaspur to Korua (2012-13)

Measurement Book Detail

MB NO.  111        Page NO.  111

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 GHANASHYAM BISWAL(Self) OR-18-001-017-007/37435 OTHER KANKADIA P P P P P P 6 143 858 0 0 858       14/07/2013   2 PARIKHITA BISWAL OR-18-001-017-007/24518 OTHER KANKADIA P P P P P P 6 143 858 0 0 858 MINI BANK KENDRAPARA 298 14/07/2013   3 DINABANDHU BEHERA OR-18-001-017-009/24980 OTHER SAHASPUR P P P P P P 6 143 858 0 0 858 PUNJAB NATIONAL BANK Baldevjee Mandir PUNB0073720 14/07/2013   4 RANGADHAR SAHOO OR-18-001-017-009/25016 OTHER SAHASPUR P P P P P P 6 143 858 0 0 858 PUNJAB NATIONAL BANK Baldevjee Mandir PUNB0073720 14/07/2013   5 DHARANIDHAR ROUT OR-18-001-017-009/25235 OTHER SAHASPUR P P P P P P 6 143 858 0 0 858 PUNJAB NATIONAL BANK Baldevjee Mandir PUNB0073720 14/07/2013   6 SANJAY PARIDA OR-18-001-017-009/24974 OTHER SAHASPUR P P P P P P 6 143 858 0 0 858 UNITED BANK OF INDIA BALDEVJEE MANDIR UTBI0BDM482 14/07/2013   7 PRAMANANDA BISWAL OR-18-001-017-007/24521 OTHER KANKADIA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA KENDRAPARA SBIN0000112 14/07/2013   8 ABHIMANYU SWAIN OR-18-001-017-007/24499 OTHER KANKADIA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA KENDRAPARA SBIN0000112 14/07/2013   9 PRAVAKAR SWAIN OR-18-001-017-009/25125 OTHER SAHASPUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA BAZAR BRANCH, KENDRAPADA SBIN0010241 14/07/2013   10 MANORANAJAN NAYAK OR-18-001-017-009/25066 OTHER SAHASPUR P P P P P P 6 143 858 0 0 858 INDIAN BANK KENDRAPARA IDIB000K237 14/07/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8580

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60