Muster Roll No. : 2724	Date From : 24/05/2013    Date To : 30/05/2013	Sanction No. : 851/2011    Sanction Date : 31/05/2011
Work Code : 2422010/WC/1303912	Work Name : RENOV. OF CD PRASAD MIP

Measurement Book Detail

MB NO.  457        Page NO.  136

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 SURESH NAIK(Self) OR-22-010-012-004/25411 SC C.D PRASAD P P P 3 143 429 0 0 429 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL01235 Credited 04/10/2013   2 KAMALA BEWA OR-22-010-012-004/25525 OTHER C.D PRASAD P P 2 143 286 0 0 286 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL01235 Credited 04/10/2013   3 RAMESH(Son) OR-22-010-012-004/25525 OTHER C.D PRASAD P P P 3 143 429 0 0 429 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL01235 Credited 04/10/2013   4 LAXMI OR-22-010-012-004/25525 OTHER C.D PRASAD P P 2 143 286 0 0 286 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL01235 Credited 04/10/2013   5 SANATAN KHUNTIA OR-22-010-012-004/25580 OTHER C.D PRASAD P P P 3 143 429 0 0 429 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL01235 Credited 04/10/2013   6 BASANTI OR-22-010-012-004/25580 OTHER C.D PRASAD P P 2 143 286 0 0 286 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL01235 Credited 04/10/2013   7 SURATH BEHERA OR-22-010-012-004/25496 OTHER C.D PRASAD P P P 3 143 429 0 0 429 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2422010WL01235 Credited 04/10/2013   8 SABITRI(Wife) OR-22-010-012-004/25496 OTHER C.D PRASAD P P 2 143 286 0 0 286 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2422010WL01235 Credited 04/10/2013   9 SANTOSH(Son) OR-22-010-012-004/25496 OTHER C.D PRASAD P P P 3 143 429 0 0 429 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2422010WL01235 Credited 04/10/2013   10 PARIA NAIK(Self) OR-22-010-012-004/25555 SC C.D PRASAD P P P 3 143 429 0 0 429 STATE BANK OF INDIA SAGARGAON SBIN0017542 2422010WL003420 Credited 20/04/2018   Daily Attendence 10 10 6 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 858 Amount Paid ST 0 Amount Paid Other 2860

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

Total Cash payment(In Rs.) Cash 3718 Average Per labour 371.8

Total man days : 26