Muster Roll No. : 2305	Date From : 15/07/2015    Date To : 21/07/2015	Sanction No. : FS_NO_DRDA_5148    Sanction Date : 08/06/2015
Work Code : 2404059011/LD/1083940	Work Name : LAND DEVELOPMENT OF RANJEET MOHAPATRA

Measurement Book Detail

MB NO.  13        Page NO.  133

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 SABIRTRI KUANR OR-04-059-011-005/891 ST CHATURSILA P P P 3 174 522 0 0 522 STATE BANK OF INDIA SANKHUNTA 5451101 2404059011WL019364 Credited 24/08/2015   2 PRASANTA PRADHAN(Self) OR-04-059-011-005/905 OTHER CHATURSILA P P P 3 174 522 0 0 522 STATE BANK OF INDIA SANKHUNTA 5451101 2404059011WL019364 Credited 24/08/2015   3 JAYANTI PRADHAN(Wife) OR-04-059-011-005/905 OTHER CHATURSILA P P P 3 174 522 0 0 522 STATE BANK OF INDIA SANKHUNTA 5451101 2404059011WL019364 Credited 24/08/2015   4 KAMALAKANTA PATRA OR-04-059-011-005/920 SC CHATURSILA P P P 3 174 522 0 0 522 STATE BANK OF INDIA SANKHUNTA 5451101 2404059011WL019364 Credited 24/08/2015   5 NANDINI PATRA OR-04-059-011-005/920 SC CHATURSILA P P P 3 174 522 0 0 522 STATE BANK OF INDIA SANKHUNTA 5451101 2404059011WL019364 Credited 24/08/2015   6 KRUPASINDHU PRADHAN OR-04-059-011-005/922 OTHER CHATURSILA P P P 3 174 522 0 0 522 STATE BANK OF INDIA SANKHUNTA 5451101 2404059011WL019364 Credited 24/08/2015   7 BHAGABATI PRADHAN OR-04-059-011-005/922 OTHER CHATURSILA P P P 3 174 522 0 0 522 STATE BANK OF INDIA SANKHUNTA 5451101 2404059011WL019364 Credited 24/08/2015   8 JIBAN KUMAR PRADHAN OR-04-059-011-005/922 OTHER CHATURSILA P P P 3 174 522 0 0 522 STATE BANK OF INDIA SANKHUNTA 5451101 2404059011WL019364 Credited 24/08/2015   9 SRIKANTA PATRA OR-04-059-011-005/836 SC CHATURSILA P P P 3 174 522 0 0 522 BANK OF INDIA KHUNTA BKID0005451 2404059011WL019364 Credited 24/08/2015   10 MINATI PATRA OR-04-059-011-005/836 SC CHATURSILA P P P 3 174 522 0 0 522 BANK OF INDIA KHUNTA BKID0005451 2404059011WL019364 Credited 24/08/2015   Daily Attendence 0 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 522 Amount Paid Other 2610

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

Total Cash payment(In Rs.) Cash 5220 Average Per labour 522

Total man days : 30