Muster Roll No. : 1954	Date From : 07/06/2013    Date To : 13/06/2013	Sanction No. : 423    Sanction Date : 06/06/2013
Work Code : 2406038031/LD/1044610	Work Name : LAND DEVELOPMENT OF CHIDANANDA PANDA

Measurement Book Detail

MB NO.  3        Page NO.  47

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 Jagar Nayak OR-06-038-031-001/14734 SC Abalipur P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA Baramba ADB 6913 2406038WL03746 Credited 22/06/2013   2 Kalandi Nayak OR-06-038-031-001/14735 SC Abalipur P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA Baramba ADB 6913 2406038WL03746 Credited 22/06/2013   3 Kasi Behera OR-06-038-031-001/14757 SC Abalipur P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA Baramba ADB 6913 2406038WL03746 Credited 22/06/2013   4 Bhagaban Nayak OR-06-038-031-001/14761 SC Abalipur P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA Baramba ADB 6913 2406038WL03746 Credited 22/06/2013   5 Udyanath Behera OR-06-038-031-001/14787 OTHER Abalipur P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA Baramba ADB 6913 2406038WL03746 Credited 22/06/2013   6 Panchu Nayak OR-06-038-031-001/14793 SC Abalipur P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA Baramba ADB 6913 2406038WL03746 Credited 22/06/2013   7 Rabindra Panda(Self) OR-06-038-031-001/14801 OTHER Abalipur P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA Baramba ADB 6913 2406038WL03746 Credited 22/06/2013   8 Bidyadhar Behera OR-06-038-031-001/14760 OTHER Abalipur P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA Baramba ADB 6913 2406038WL03746 Credited 22/06/2013   9 Bansidhar Nayak OR-06-038-031-001/14759 SC Abalipur P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA Baramba ADB 6913 2406038WL03746 Credited 22/06/2013   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 5148 Amount Paid ST 0 Amount Paid Other 2574

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

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

Total man days : 54