Muster Roll No. : 1540	Date From : 21/03/2013    Date To : 27/03/2013	Sanction No. : 10027510    Sanction Date : 27/02/2013
Work Code : 2406004002/IF/10027510	Work Name : Farm Pond of Surendra Kumar Nayak,Podana( Kapasi GP)

Measurement Book Detail

MB NO.  3        Page NO.  21

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 Natbar Das OR-06-004-002-002/709 OTHER Podana P P P P P P 6 126 756 0 0 756       2406004WL07929 30/03/2013   2 Prabhakar Das OR-06-004-002-002/713 OTHER Podana P P P P P P 6 126 756 0 0 756 INDIAN BANK NIALI IDIB000N026 2406004WL08326 Credited 01/11/2013   3 Prabodh Mallick OR-06-004-002-002/715 OTHER Podana P P P P P P 6 126 756 0 0 756 INDIAN BANK Niali Branch N026 2406004WL07929 30/03/2013   4 Bishnu Ojha OR-06-004-002-002/721 OTHER Podana P P P P P P 6 126 756 0 0 756 INDIAN BANK Niali Branch N026 2406004WL07929 30/03/2013   5 Binod Sethi OR-06-004-002-002/726 SC Podana P P P P P P 6 126 756 0 0 756 INDIAN BANK Niali Branch N026 2406004WL07929 30/03/2013   6 Manamohan Mallick OR-06-004-002-002/728 OTHER Podana P P P P P P 6 126 756 0 0 756 INDIAN BANK Niali Branch N026 2406004WL07929 30/03/2013   7 Jairam Samal OR-06-004-002-002/746 SC Podana P P P P P P 6 126 756 0 0 756 INDIAN BANK Niali Branch N026 2406004WL07929 30/03/2013   8 Mamina Biswal(Wife) OR-06-004-002-002/705 OTHER Podana P P P P P P 6 126 756 0 0 756 INDIAN BANK Niali Branch N026 2406004WL07929 30/03/2013   9 Suresh Bhoi OR-06-004-002-002/735 SC Podana P P P P P P 6 126 756 0 0 756 INDIAN BANK Niali Branch N026 2406004WL07929 30/03/2013   10 Susant Das OR-06-004-002-002/734 SC Podana P P P P P P 6 126 756 0 0 756 INDIAN BANK Niali Branch N026 2406004WL07929 30/03/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3024 Amount Paid ST 0 Amount Paid Other 4536

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

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

Total man days : 60