Muster Roll No. : 2675	Date From : 20/03/2013    Date To : 26/03/2013	Sanction No. : FS-533    Sanction Date : 18/05/2012
Work Code : 2419008018/IF/10016978	Work Name : Farm pond of Antaryami Behera,S/o-Dhadi

Measurement Book Detail

MB NO.  2        Page NO.  84

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 R. BEHERA(Self) OR-19-008-018-004/26372 OTHER Mulugaon P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BALIKUDA SBIN0010915 27/03/2013   2 P.PARIDA OR-19-008-018-004/26582 OTHER Mulugaon P P P P P P 6 126 756 0 0 756 CANARA BANK PARAHAT CNRB0018031 27/03/2013   3 D.C.DAS(Self) OR-19-008-018-004/26461 SC Mulugaon P P P P P P 6 126 756 0 0 756 CANARA BANK PARAHAT CNRB0018031 27/03/2013   4 N.DAS(Self) OR-19-008-018-004/26465 SC Mulugaon P P P P P P 6 126 756 0 0 756 CANARA BANK PARAHAT CNRB0018031 27/03/2013   5 S.DAS(Self) OR-19-008-018-004/26387 SC Mulugaon P P P P P P 6 126 756 0 0 756 CANARA BANK PARAHAT CNRB0018031 27/03/2013   6 P.K.SAHOO OR-19-008-018-004/26417 OTHER Mulugaon P P P P P P 6 126 756 0 0 756 CANARA BANK PARAHAT CNRB0018031 27/03/2013   7 T.C.LENKA OR-19-008-018-004/26429 OTHER Mulugaon P P P P P P 6 126 756 0 0 756 SYNDICATE BANK PARAHAT SYNB0008031 27/03/2013   8 R. PARIDA(Son) OR-19-008-018-004/26394 OTHER Mulugaon P P P P P P 6 126 756 0 0 756 SYNDICATE BANK PARAHAT SYNB0008031 27/03/2013   9 N.NAYAK(Self) OR-19-008-018-004/26536 OTHER Mulugaon P P P P P P 6 126 756 0 0 756 SYNDICATE BANK Parahat 3081 27/03/2013   10 G.PARIDA(Self) OR-19-008-018-004/26341 OTHER Mulugaon P P P P P P 6 126 756 0 0 756 SYNDICATE BANK PARAHAT SYNB0008031 27/03/2013   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2268 Amount Paid ST 0 Amount Paid Other 5292

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

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

Total man days : 60