Muster Roll No. : 14	Date From : 04/04/2012    Date To : 10/04/2012	Sanction No. : 256    Sanction Date : 20/08/2011
Work Code : 2406038/OP/75382	Work Name : AVENUE PLANTATION GOPALPUR BHATTARIKA PMGSY ROAD

Measurement Book Detail

MB NO.  11        Page NO.  54

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 Gadadhara Pani OR-06-038-027-003/30868 OTHER Biswanathpur P P P P P 5 125 625 0 0 625 ALLAHABAD BANK Beliapal 0211172 2406038WL00982 18/04/2012   2 Manmohan Jena OR-06-038-027-003/30882 OTHER Biswanathpur P P P P P 5 125 625 0 0 625 ALLAHABAD BANK Beliapal 0211172 2406038WL00982 18/04/2012   3 Sadananda Pani OR-06-038-027-003/30885 OTHER Biswanathpur P P P P P 5 125 625 0 0 625 ALLAHABAD BANK Beliapal 0211172 2406038WL00982 18/04/2012   4 Gopal Khatua OR-06-038-027-003/30892 OTHER Biswanathpur P P P 3 125 375 0 0 375 ALLAHABAD BANK Beliapal 0211172 2406038WL00982 18/04/2012   5 Nilamani Mohanty OR-06-038-027-003/30899 OTHER Biswanathpur P P P 3 125 375 0 0 375 ALLAHABAD BANK Beliapal 0211172 2406038WL00982 18/04/2012   6 Muralidhar Nayak OR-06-038-027-003/30908 OTHER Biswanathpur P P P 3 125 375 0 0 375 ALLAHABAD BANK Beliapal 0211172 2406038WL00982 18/04/2012   7 Pitabas Gochi OR-06-038-027-003/30900 OTHER Biswanathpur P P P P 4 125 500 0 0 500 INDIAN BANK BELIAPAL IDIB000B725 2406038WL00982 18/04/2012   8 Kabiraj Bagha OR-06-038-027-003/30888 OTHER Biswanathpur P P P 3 125 375 0 0 375 INDIAN BANK BELIAPAL IDIB000B725 2406038WL00982 18/04/2012   9 Kailash Gochi OR-06-038-027-003/30890 OTHER Biswanathpur P P P 3 125 375 0 0 375 INDIAN BANK BELIAPAL IDIB000B725 2406038WL00982 18/04/2012   Daily Attendence 0 9 9 9 4 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4250

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

Total Cash payment(In Rs.) Cash 4250 Average Per labour 472.2222

Total man days : 34