Muster Roll No. : 6318300	Date From : 25/03/2012    Date To : 31/03/2012	Sanction No. : 274(ii)/2012    Sanction Date : 02/03/2012
Work Code : 2404063/IF/10011886	Work Name : MULTI PURPOSE FARM POND OF SARAT CH. KHANDAPATRA

Measurement Book Detail

MB NO.  11        Page NO.  157

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 HEMAMANI NAYAK OR-04-063-004-001/6228 ST BADBIL P P P P P P 6 125 750 0 0 750       2404063WL08359   2 SARATCHANDRA KHANDAPATRA OR-04-063-004-001/6286 ST BADBIL P P P P P P 6 125 750 0 0 750       2404063WL08359   3 DIBAKARA NAIK OR-04-063-004-001/6195 ST BADBIL P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA SINGIDA 006479 2404063WL08359   4 THIRA NAIK OR-04-063-004-001/6195 ST BADBIL P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA SINGIDA 006479 2404063WL08359   5 BHABAGRAHI NAIK OR-04-063-004-001/6195 ST BADBIL P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA SINGIDA 006479 2404063WL08359   6 SAKUNTAL NAIK OR-04-063-004-001/6195 ST BADBIL P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA SINGIDA 006479 2404063WL08359   7 BADAYANTI KHANDAPATRA OR-04-063-004-001/6286 ST BADBIL P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA SINGIDA 006479 2404063WL08359   8 GURUDEB NAYAK OR-04-063-004-001/6228 ST BADBIL P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL08359   9 MAHESWRA NAYIK OR-04-063-004-001/6197 ST BADBIL P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA SINGIDA 006479 2404063WL08359   10 RUKMANI NAYIK OR-04-063-004-001/6197 ST BADBIL P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA SINGIDA 006479 2404063WL08359   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 750

Total man days : 60