Muster Roll No. : 1468	Date From : 09/03/2013    Date To : 15/03/2013	Sanction No. : 1153    Sanction Date : 16/07/2012
Work Code : 2406004/DP/3063020	Work Name : Kapasi to Arikat via Sadansa ,Avenue Plantation ,P

Measurement Book Detail

MB NO.  10        Page NO.  62

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 Sarat Pattanaik OR-06-004-002-005/3660 OTHER Kapasi P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA sbi 4375 16/03/2013   2 Apada Lenka OR-06-004-002-005/3495 OTHER Kapasi P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA Niali Branch 04375 16/03/2013   3 Aditya Lenka(Self) OR-06-004-002-005/3498 OTHER Kapasi P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA NIALI SBIN0004375 16/03/2013   4 Sampad Lenka OR-06-004-002-005/3624 OTHER Kapasi P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA NIALI SBIN0004375 16/03/2013   5 Paramanand Lenka OR-06-004-002-005/3443 OTHER Kapasi P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA Niali Branch 04375 16/03/2013   6 Ranjit Naik OR-06-004-002-005/3665 OTHER Kapasi P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA Niali Branch 04375 16/03/2013   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4536

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

Total Cash payment(In Rs.) Cash 4536 Average Per labour 756

Total man days : 36