Muster Roll No. : 1147	Date From : 13/05/2013    Date To : 19/05/2013	Sanction No. : 1393/2012    Sanction Date : 22/06/2012
Work Code : 2412016/DP/3069426	Work Name : Ptr Sur Central Nursery at Surangi

Measurement Book Detail

MB NO.  15        Page NO.  58

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 PRAKASH OR-12-016-020-007/4880 ST PANASAKHOLA P P P P P P 6 143 858 0 0 858       20/05/2013   2 PRABHA OR-12-016-021-009/27283 SC THANAGAM P P P P P P 6 143 858 0 0 858       20/05/2013   3 BINOD OR-12-016-021-009/27346 SC THANAGAM P P P P P P 6 143 858 0 0 858 INDIAN BANK SURANGI 20/05/2013   4 TRINATHA BEHERA OR-12-016-020-007/4882 ST PANASAKHOLA P P P P P P 6 143 858 0 0 858 INDIAN BANK SURANGI IDIB000S086 20/05/2013   5 RAJENDRA OR-12-016-020-007/4881 ST PANASAKHOLA P P P P P P 6 143 858 0 0 858 INDIAN BANK SURANGI IDIB000S086 20/05/2013   6 RINA OR-12-016-016-005/17836 OTHER NARAYANPUR P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 20/05/2013   7 JYOTI(Wife) OR-12-016-021-009/27258 SC THANAGAM P P P P P P 6 143 858 0 0 858 INDIAN BANK Surangi 00086 20/05/2013   8 RANJANA(Daughter) OR-12-016-020-007/4890 ST PANASAKHOLA P P P P P P 6 143 858 0 0 858 INDIAN BANK SURANGI IDIB000S086 20/05/2013   9 SANJU OR-12-016-021-009/27262 SC THANAGAM P P P P P P 6 143 858 0 0 858 INDIAN BANK SURANGI IDIB000S086 20/05/2013   10 NARENDRA OR-12-016-021-009/27318 SC THANAGAM P P P P P P 6 143 858 0 0 858 INDIAN BANK SURANGI IDIB000S086 20/05/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4290 Amount Paid ST 3432 Amount Paid Other 858

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

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

Total man days : 60