Muster Roll No. : 6350	Date From : 18/03/2013    Date To : 24/03/2013	Sanction No. : 934/DRDA/484    Sanction Date : 20/07/2012
Work Code : 2416002016/LD/1021718	Work Name : Land Developement of Anamu Kisan

Measurement Book Detail

MB NO.  3        Page NO.  79

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 Pabitra Kisan OR-16-002-016-004/29482 ST JARICHAKANDAPAL P P P P P P 6 126 756 0 0 756       2416002WL03119 Credited 31/03/2013   2 Nuandei Kisan OR-16-002-016-004/4559 ST JARICHAKANDAPAL P P P P P P 6 126 756 0 0 756       2416002WL03119 Credited 31/03/2013   3 Padmatola Kisan OR-16-002-016-004/29482 ST JARICHAKANDAPAL P P P P P P 6 126 756 0 0 756 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL03119 Credited 31/03/2013   4 Sanjay Kishan OR-16-002-016-004/38623 OTHER JARICHAKANDAPAL P P P P P P 6 126 756 0 0 756 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL03119 Credited 31/03/2013   5 Jaga Kisan OR-16-002-016-004/4575 ST JARICHAKANDAPAL P P P P P P 6 126 756 0 0 756 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL03119 Credited 31/03/2013   6 Ahalya Kisan OR-16-002-016-004/4565 ST JARICHAKANDAPAL P P P P P P 6 126 756 0 0 756 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL03119 Credited 31/03/2013   7 Anirudha Kisan OR-16-002-016-004/4565 ST JARICHAKANDAPAL P P P P P P 6 126 756 0 0 756 BANK OF BARODA DEBAGARH, ORISSA BARB0DEBAGA 2416002WL03119 Credited 31/03/2013   8 Dhaneswari Kisan OR-16-002-016-004/4539 ST JARICHAKANDAPAL P P P P P P 6 126 756 0 0 756 BHATASINGHA BRANCH POST OFFICE 768001 BHATSINGHA 2416002WL03119 Credited 31/03/2013   9 Ramesh Kisan OR-16-002-016-004/4559 ST JARICHAKANDAPAL P P P P P P 6 126 756 0 0 756 BHATASINGHA POST OFFICE 768001 BHATASINGHA POST OFFICE 2416002WL03119 Credited 31/03/2013   10 Dhukhabandhu OR-16-002-016-004/4539 ST JARICHAKANDAPAL P P P P P P 6 126 756 0 0 756 DEOGARH MDG 768108 BHATSINGHA 2416002WL03119 Credited 31/03/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6804 Amount Paid Other 756

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 60