Muster Roll No. : 3681	Date From : 05/08/2012    Date To : 11/08/2012	Sanction No. : 4005    Sanction Date : 08/07/2012
Work Code : 2421007/OP/82801	Work Name : Improvement of Namapashi Village field at Namapashi

Measurement Book Detail

MB NO.  6        Page NO.  96

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 Ghurudu Nayak OR-21-007-017-009/17019 ST Namapashi P P P P P P 6 126 756 0 0 756       2421007WL03144 18/12/2012   2 Ahalya Nayak OR-21-007-017-009/17019 ST Namapashi P P P P P P 6 126 756 0 0 756       2421007WL03144 18/12/2012   3 Manju Nayak OR-21-007-017-009/17019 ST Namapashi P P P P P P 6 126 756 0 0 756       2421007WL03144 18/12/2012   4 Pabitra Sahu OR-21-007-017-009/17045 OTHER Namapashi P P P P P P 6 126 756 0 0 756       2421007WL03144 18/12/2012   5 Panchanan Sahu OR-21-007-017-009/17045 OTHER Namapashi P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL03144 18/12/2012   6 Rebati Sahu OR-21-007-017-009/17045 OTHER Namapashi P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL03144 18/12/2012   7 Sukanti Badai OR-21-007-017-009/17029 ST Namapashi P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL03144 18/12/2012   8 Raju Badai OR-21-007-017-009/17029 ST Namapashi P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA PALLAHARA 007869 2421007WL03144 18/12/2012   9 Bidyadhar Nayak OR-21-007-017-009/17039 ST Namapashi P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA PALLAHARA 007869 2421007WL03144 18/12/2012   10 Jharani Nayak OR-21-007-017-009/17039 ST Namapashi P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL03144 18/12/2012   Daily Attendence 0 10 10 10 10 10 10

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

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

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

Total man days : 60