Muster Roll No. : 728	Date From : 09/07/2013    Date To : 15/07/2013	Sanction No. : BM/33/2012    Sanction Date : 13/12/2012
Work Code : 2427002/LD/1008153	Work Name : LD of Anthras Kerketta,S/o-Johan at Vill-Masinapal

Measurement Book Detail

MB NO.  52        Page NO.  115

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 Udenath Kethi OR-27-002-003-003/6811 OTHER Dadarpali P P P P P P 6 143 858 0 0 858         2 Biranchi Bhesara OR-27-002-003-003/6789 SC Dadarpali P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK BIRMAHARAJPUR,SONEPUR SBIN0RRUKGB   3 Sipriyan Dungdung(Self) OR-27-002-003-005/20251 ST Durjantaila P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA MURUSUNDHI SBIN0009294   4 Naiman Dundung OR-27-002-003-005/6104 OTHER Durjantaila P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA BIRMAHARAJPUR SBIN0007079   5 Sarpina OR-27-002-003-005/6104 OTHER Durjantaila P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA MURUSUNDHI SBIN0009294   6 Bachia OR-27-002-003-009/6479 SC Malidadar P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA MURUSUNDHI SBIN0009294   7 Godam Padhan OR-27-002-003-007/6724 OTHER Goghat P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA SONEPUR UBIN0561151   8 Bhargabhi OR-27-002-003-007/6724 OTHER Goghat P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA SONEPUR UBIN0561151   9 Hedabanti OR-27-002-003-003/6789 SC Dadarpali P P P P P P 6 143 858 0 0 858 BIRMAHARAJPUR 767018 AMARPALI   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2574 Amount Paid ST 858 Amount Paid Other 4290

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

Total Cash payment(In Rs.) Cash 7722 Average Per labour 858

Total man days : 54