Muster Roll No. : 2710	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 PRAVATI BEHERA OR-22-010-012-001/7924 SC GOBARDHANAPRASAD P P 2 143 286 0 0 286 ODISHA GRAMYA BANK BHAPUR IOBA0ROGB01 2422010WL01235   2 SAMBARI BEHERA OR-22-010-012-001/7924 SC GOBARDHANAPRASAD P P 2 143 286 0 0 286 ODISHA GRAMYA BANK BHAPUR IOBA0ROGB01 2422010WL01235   3 BIRANCHI NARAYAN BEHERA OR-22-010-012-001/7965 SC GOBARDHANAPRASAD P P P 3 143 429 0 0 429 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL01235   4 VIKARI BEHERA OR-22-010-012-001/7894 SC GOBARDHANAPRASAD P P P 3 143 429 0 0 429 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL01235   5 SUSANTA BEHERA OR-22-010-012-001/7894 SC GOBARDHANAPRASAD P P 2 143 286 0 0 286 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL01235   6 SURENDRA JENA OR-22-010-012-001/7921 OTHER GOBARDHANAPRASAD P P P 3 143 429 0 0 429 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL01235   7 KUNI JENA OR-22-010-012-001/7921 OTHER GOBARDHANAPRASAD P P 2 143 286 0 0 286 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL01235   8 ANADA JENA OR-22-010-012-001/7921 OTHER GOBARDHANAPRASAD P P P 3 143 429 0 0 429 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL01235   9 USA JENA OR-22-010-012-001/7921 OTHER GOBARDHANAPRASAD P P 2 143 286 0 0 286 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL01235   10 SUDAR SANA BEHERA OR-22-010-012-001/7924 SC GOBARDHANAPRASAD P P P 3 143 429 0 0 429 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL01235   Daily Attendence 10 10 5 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2145 Amount Paid ST 0 Amount Paid Other 1430

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

Total Cash payment(In Rs.) Cash 3575 Average Per labour 357.5

Total man days : 25