Muster Roll No. : 2503294	Date From : 01/11/2011    Date To : 07/11/2011	Sanction No. : FS-12/2010-11    Sanction Date : 08/12/2010
Work Code : 2408025/LD-Land Leveling/121408	Work Name : LAND DEVELOPMENT OF GHASIRAM KANHAR S/O LATE PARAM

Measurement Book Detail

MB NO.  04        Page NO.  98

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 ARUPA KANHAR OR-08-025-007-002/10843 ST DUTIPADA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL08740   2 BRAJENDRA KANHAR OR-08-025-007-002/10805 ST DUTIPADA P P P P P P 6 125 750 0 0 750 BANK OF INDIA PHULBANI BKID0005171 2408025WL08740   3 KAMALA OR-08-025-007-002/10805 ST DUTIPADA P P P P P P 6 125 750 0 0 750 BANK OF INDIA PHULBANI BKID0005171 2408025WL08740   4 PRAMILA OR-08-025-007-002/10722 ST DUTIPADA P P P P P P 6 125 750 0 0 750 BANK OF INDIA PHULBANI BKID0005171 2408025WL08740   5 RAMAKANTA PRADHAN OR-08-025-007-002/10784 ST DUTIPADA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK KHAJURIPADA 334 2408025WL08740   6 SANJUKTA OR-08-025-007-002/10784 ST DUTIPADA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL08740   7 CHITRASAN MAJHI OR-08-025-007-002/10722 ST DUTIPADA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL08740   8 BAIDHAR KANHAR OR-08-025-007-002/10669 ST DUTIPADA P P P P P P 6 125 750 0 0 750 DUTIPADA 762012 DUTIPADA 2408025WL08740   9 REBATI KANHAR OR-08-025-007-002/10843 ST DUTIPADA P P P P P P 6 125 750 0 0 750 DUTIPADA 762012 DUTIPADA 2408025WL08740   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6750 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6750 Average Per labour 750

Total man days : 54