Muster Roll No. : 3012	Date From : 06/01/2014    Date To : 12/01/2014	Sanction No. : 934/153    Sanction Date : 16/02/2013
Work Code : 2416003022/LD/1039349	Work Name : Land Development of Binod Kisan

Measurement Book Detail

MB NO.  15        Page NO.  51

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 Kaeri Jarika OR-16-003-022-003/221126 ST GODAMAL P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL01784 Credited 13/01/2014   2 Gundi Padia OR-16-003-022-003/81 ST GODAMAL P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL01784 Credited 13/01/2014   3 Birsa Samada OR-16-003-022-003/128 ST GODAMAL P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL01784 Credited 13/01/2014   4 Nabin Kisan OR-16-003-022-003/162 ST GODAMAL P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL01784 Credited 13/01/2014   5 Sunaram Sardar OR-16-003-022-003/21835 ST GODAMAL P P P P P P 6 143 858 0 0 858 REAMAL SO 768109 UTUNIA 2416003WL01784 Credited 13/01/2014   6 Braja Gagarai OR-16-003-022-003/84 ST GODAMAL P P P P P P 6 143 858 0 0 858 REAMAL SO 768109 UTUNIA 2416003WL01784 Credited 13/01/2014   7 Khairy Karma OR-16-003-022-003/80 ST GODAMAL P P P P P P 6 143 858 0 0 858 REAMAL SO 768109 UTUNIA 2416003WL01784 Credited 13/01/2014   8 Dangama Badara OR-16-003-022-003/85 ST GODAMAL P P P P P P 6 143 858 0 0 858 REAMAL SO 76810901 SAMBALPUR,SAMBALPUR 2416003WL01784 Credited 13/01/2014   9 Bangali Jarika OR-16-003-022-003/221126 ST GODAMAL P P P P P P 6 143 858 0 0 858 REAMAL SO 76810901 SAMBALPUR,SAMBALPUR 2416003WL01784 Credited 13/01/2014   10 Mecha Samada OR-16-003-022-003/128 ST GODAMAL P P P P P P 6 143 858 0 0 858 REAMAL SO 768109 UTUNIA 2416003WL01784 Credited 13/01/2014   Daily Attendence 10 10 10 10 10 10 0

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

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

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

Total man days : 60