Muster Roll No. : 2768	Date From : 28/12/2012    Date To : 03/01/2013	Sanction No. : drda/934    Sanction Date : 18/05/2012
Work Code : 2416002016/LD/1018497	Work Name : land devlopment of iswar kisan

Measurement Book Detail

MB NO.  3        Page NO.  44

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 Anjali Kisan OR-16-002-016-008/29450 ST NALABANDHA P P P P P P 6 126 756 0 0 756 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL01108 15/01/2013   2 Mana Prida OR-16-002-016-008/5145 OTHER NALABANDHA P P P P P P 6 126 756 0 0 756 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL01108 15/01/2013   3 Iswara Kisan OR-16-002-016-008/29450 ST NALABANDHA P P P P P P 6 126 756 0 0 756 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL01108 15/01/2013   4 Mina Sahu OR-16-002-016-008/29465 OTHER NALABANDHA P P P P P P 6 126 756 0 0 756 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL01108 15/01/2013   5 Sushila Kumar Sahu OR-16-002-016-008/29465 OTHER NALABANDHA P P P P P P 6 126 756 0 0 756 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL01108 15/01/2013   6 Eswar Prida OR-16-002-016-008/5145 OTHER NALABANDHA P P P P P P 6 126 756 0 0 756 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL01108 15/01/2013   7 Dalimba Sahu OR-16-002-016-008/5139 OTHER NALABANDHA P P P P P P 6 126 756 0 0 756 BHATSINGH BRANCH POST OFFICE 768001 BHATSINGH 2416002WL01108 15/01/2013   8 Sumitra Sahu OR-16-002-016-008/5073 OTHER NALABANDHA P P P P P P 6 126 756 0 0 756 BHATSINGH BRANCH POST OFFICE 768001 BHATSINGH 2416002WL01108 15/01/2013   9 Lingaraj Sahu OR-16-002-016-008/5139 OTHER NALABANDHA P P P P P P 6 126 756 0 0 756 DEOGARH MDG 768108 BHATSINGH 2416002WL01108 15/01/2013   10 Nava Sahu OR-16-002-016-008/5073 OTHER NALABANDHA P P P P P P 6 126 756 0 0 756 DEOGARH MDG 768108 BHATSINGH 2416002WL01108 15/01/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1512 Amount Paid Other 6048

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

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

Total man days : 60