Muster Roll No. : 695	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 Sangram Lenka OR-06-004-002-005/3447 OTHER Kapasi P P P P P P 6 143 858 0 0 858 INDIAN BANK KRUSHNAPRASAD IDIB000K125 2406004WL02580 Credited 08/06/2013   2 Digambar Lenka(Son) OR-06-004-002-005/3450 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   3 Samir Naik OR-06-004-002-005/3445 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   4 Sanjay Lenka OR-06-004-002-005/3447 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 Arakhita Lenka OR-06-004-002-005/3487 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 Chitrasen Naik OR-06-004-002-005/3445 OTHER Kapasi P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA NIALI SBIN000437 2406004WL02580 Credited 08/06/2013   7 Sabyasachi Lenka(Son) OR-06-004-002-005/3481 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 Satrughna Das OR-06-004-002-005/3473 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 Debaraj Lenka(Self) OR-06-004-002-005/3450 OTHER Kapasi P P P P P P 6 143 858 0 0 858 INDIAN BANK NIALI IDIB000N026 2406004WL02580 Credited 08/06/2013   10 Manas Lenka(Brother) OR-06-004-002-005/3439 OTHER Kapasi P P P P P P 6 143 858 0 0 858 INDIAN BANK KRUSHNAPRASAD IDIB000K125 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