Muster Roll No. : 696	Date From : 24/05/2013    Date To : 30/05/2013	Sanction No. : 16060    Sanction Date : 28/05/2010
Work Code : 2406004/OP/16060	Work Name : Farm Pond of Raj Kishore Lenka of Kapasi Kapasi G.P

Measurement Book Detail

MB NO.  14        Page NO.  22

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 Pabitramohan Lenka(Self) OR-06-004-002-005/3493 OTHER Kapasi P P P P P P 6 143 858 0 0 858 INDIAN BANK NIALI IDIB000N026 2406004WL02580 Credited 08/06/2013   2 Smrutiranjan Lenka(Son) OR-06-004-002-005/3589 OTHER Kapasi P P P P P P 6 143 858 0 0 858 INDIAN BANK NIALI IDIB000N026 2406004WL02580 Credited 08/06/2013   3 Biswajit Lenka OR-06-004-002-005/3572 OTHER Kapasi P P P P P P 6 143 858 0 0 858 INDIAN BANK NIALI IDIB000N026 2406004WL02580 Credited 08/06/2013   4 Brahmanand Lenka OR-06-004-002-005/3627 OTHER Kapasi P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL02580 Credited 08/06/2013   5 Subir Das(Son) OR-06-004-002-005/3656 OTHER Kapasi P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL02580 Credited 08/06/2013   6 Gajendra Lenka(Self) OR-06-004-002-005/3589 OTHER Kapasi P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL02580 Credited 08/06/2013   7 Bipin Lenka OR-06-004-002-005/3494 OTHER Kapasi P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL02580 Credited 08/06/2013   8 Niranjna Naik OR-06-004-002-005/3530 OTHER Kapasi P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL02580 Credited 08/06/2013   9 Prabir Das(Son) OR-06-004-002-005/3656 OTHER Kapasi P P P P P P 6 143 858 0 0 858 INDIAN BANK NIALI IDIB000N026 2406004WL02580 Credited 08/06/2013   10 Biswajit Lenka OR-06-004-002-005/3527 OTHER Kapasi P P P P P P 6 143 858 0 0 858 INDIAN BANK NIALI IDIB000N026 2406004WL02580 Credited 08/06/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8580

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60