Muster Roll No. : 1391	Date From : 15/12/2012    Date To : 21/12/2012	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.  38

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 Ghanasyam Samal(Son) OR-06-004-002-002/562 SC Podana P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA Niali Branch 04375 22/12/2012   2 Sudarshan Senapati(Son) OR-06-004-002-002/799 OTHER Podana P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA Niali Branch 04375 22/12/2012   3 Sukant Samal OR-06-004-002-001/405 SC Badaro P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA Niali Branch 04375 22/12/2012   4 Kalandi Palei OR-06-004-002-001/335 SC Badaro P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA Niali Branch 04375 22/12/2012   5 Saheb Samal OR-06-004-002-001/378 SC Badaro P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA Niali Branch 04375 22/12/2012   6 Ramesh Samal OR-06-004-002-001/392 SC Badaro P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA Niali Branch 04375 22/12/2012   7 Sridhar Samal OR-06-004-002-001/398 SC Badaro P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA Niali Branch 04375 22/12/2012   8 Kailsh Samal OR-06-004-002-001/400 SC Badaro P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA Niali Branch 04375 22/12/2012   9 Dhruba Samal OR-06-004-002-001/407 SC Badaro P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA Niali Branch 04375 22/12/2012   10 Sarat Biswal(Self) OR-06-004-002-002/512 OTHER Podana P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA Niali Branch 04375 22/12/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6048 Amount Paid ST 0 Amount Paid Other 1512

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 60