Muster Roll No. : 47	Date From : 22/05/2013    Date To : 28/05/2013	Sanction No. : 1518/2013    Sanction Date : 07/05/2013
Work Code : 2414008010/WH/3061785	Work Name : Imp. Of Patramunda,Ainlabahal

Measurement Book Detail

MB NO.  1        Page NO.  1

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 DHANANJAYA KANAR OR-14-008-010-004/20406 SC JAGALPAT P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL00510 Credited 07/06/2013   2 RAIBARI KANAR OR-14-008-010-004/20406 SC JAGALPAT P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL00510 Credited 07/06/2013   3 PANACHANA HATI OR-14-008-010-004/20420 OTHER JAGALPAT P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL00510 Credited 07/06/2013   4 DHABLESWAR DHARUA OR-14-008-010-004/20426 ST JAGALPAT P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL00510 Credited 07/06/2013   5 BILASINI KANAR OR-14-008-010-004/20404 SC JAGALPAT P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL00510 Credited 07/06/2013   6 PRASANTA PANIGRAHI OR-14-008-010-004/20416 OTHER JAGALPAT P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKG 2414008WL00768 Rejected 07/06/2013   7 SHYMA BAG OR-14-008-010-004/20411 OTHER JAGALPAT P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL00510 Credited 07/06/2013   8 KAHGESWRA SAHU OR-14-008-010-004/20414 OTHER JAGALPAT P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL00510 Credited 07/06/2013   9 LOKANATH KANAR OR-14-008-010-004/20406 SC JAGALPAT P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL00510 Credited 07/06/2013   10 SEETA NAG OR-14-008-010-004/20440 ST JAGALPAT P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL00510 Credited 07/06/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3432 Amount Paid ST 1716 Amount Paid Other 3432

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

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

Total man days : 60