Muster Roll No. : 487	Date From : 31/08/2012    Date To : 06/09/2012	Sanction No. : 16/2012-13    Sanction Date : 02/07/2012
Work Code : 2423004/DP/3063711	Work Name : Fruit tree Plantation at Labanagiri High School, Jamukoli

Measurement Book Detail

MB NO.  2        Page NO.  2

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 Nagendra Mohapatra OR-23-004-013-004/20911 OTHER Asrayapura P 1 126 126 0 0 126       2423004WL01335 07/09/2012   2 Jitendra Mohapatra OR-23-004-013-004/20913 OTHER Asrayapura P 1 126 126 0 0 126       2423004WL01335 07/09/2012   3 Prabhakar Das(Self) OR-23-004-013-004/20951 OTHER Asrayapura P 1 126 126 0 0 126       2423004WL01335 07/09/2012   4 Main Sethi OR-23-004-013-001/19071 SC Jamukoli P 1 126 126 0 0 126 CENTRAL BANK OF INDIA CBI,PADHANSAHI 2810 2423004WL01335 07/09/2012   5 Sailendra Mohapatra OR-23-004-013-004/20931 OTHER Asrayapura P 1 126 126 0 0 126 CENTRAL BANK OF INDIA CBI,PADHANSAHI 2810 2423004WL01335 07/09/2012   6 Santosh Kumar Sahoo OR-23-004-013-004/20933 OTHER Asrayapura P 1 126 126 0 0 126 CENTRAL BANK OF INDIA CBI,PADHANSAHI 2810 2423004WL01335 07/09/2012   7 Birendra Mohapatra OR-23-004-013-004/20919 OTHER Asrayapura P 1 126 126 0 0 126 CENTRAL BANK OF INDIA CBI,PADHANSAHI 2810 2423004WL01335 07/09/2012   Daily Attendence 7 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 126 Amount Paid ST 0 Amount Paid Other 756

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

Total Cash payment(In Rs.) Cash 882 Average Per labour 126

Total man days : 7