Muster Roll No. : 9056	Date From : 04/03/2013    Date To : 10/03/2013	Sanction No. : 3877    Sanction Date : 02/11/2012
Work Code : 2421007/OP/87783	Work Name : ANR & SMC AT CHHELIABEDA KF OVER 30 HA.

Measurement Book Detail

MB NO.  159        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 Tarabati Pradhan OR-21-007-017-004/17117 OTHER Cheliabeda Kolony P P P P P 5 126 630 0 0 630       2421007WL06226 11/03/2013   2 Subashi Behera OR-21-007-017-004/17123 ST Cheliabeda Kolony P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK AIDA IOBA0ROGB01 2421007WL06226 11/03/2013   3 Bharat Mahanta OR-21-007-017-004/17126 OTHER Cheliabeda Kolony P P P P P 5 126 630 0 0 630 UCO BANK PALLAHARA UCBA0000446 2421007WL06226 11/03/2013   4 Piana Pradhan OR-21-007-017-004/17111 ST Cheliabeda Kolony P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL06226 11/03/2013   5 Markanda Mahanta OR-21-007-017-004/17116 OTHER Cheliabeda Kolony P P P P P 5 126 630 0 0 630 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL06226 11/03/2013   6 Rasha Mahanta OR-21-007-017-004/17116 OTHER Cheliabeda Kolony P P P P P 5 126 630 0 0 630 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL06226 Credited 11/03/2013   7 Phulamani Pradhan OR-21-007-017-004/17111 ST Cheliabeda Kolony P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK AIDA IOBA0ROGB01 2421007WL06226 11/03/2013   8 Pathani Pradhan OR-21-007-017-004/17117 OTHER Cheliabeda Kolony P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK AIDA IOBA0ROGB01 2421007WL06226 11/03/2013   9 Hemalata Mahanta OR-21-007-017-004/17126 OTHER Cheliabeda Kolony P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL06226 11/03/2013   10 Sankhali Behera OR-21-007-017-004/17123 ST Cheliabeda Kolony P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL06226 11/03/2013   Daily Attendence 0 10 9 7 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3024 Amount Paid Other 4032

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

Total Cash payment(In Rs.) Cash 7056 Average Per labour 705.6

Total man days : 56