Muster Roll No. : 298	Date From : 05/04/2012    Date To : 11/04/2012	Sanction No. : FS-2514/2012    Sanction Date : 17/03/2012
Work Code : 2417004016/IF/10011670	Work Name : MO POKHARI OF JUDHISTHIRA OJHA S/O BHAGABAN

Measurement Book Detail

MB NO.  665        Page NO.  107

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 KAILASH CH. DAS(Son) OR-17-004-016-002/465263 OTHER RATANGA P P P P P P 6 125 750 0 0 750 KALINGA GRAMYA BANK BETADA BRANCH-BHADRAK UCBA0RRBKGB 2417004WL00044 11/04/2012   2 ARATI OR-17-004-016-003/3713 OTHER MADHUSUDANPUR P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004WL00044 11/04/2012   3 RAMCHANDRA BISWAL OR-17-004-016-005/2802 OTHER CHANDANPUR P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004WL00044 11/04/2012   4 DEEPAK KUMAR POI(Son) OR-17-004-016-002/465274 OTHER RATANGA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004WL00044 11/04/2012   5 SURENDRA KAR OR-17-004-016-003/3657 OTHER MADHUSUDANPUR P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004WL00044 11/04/2012   6 CHAMPABATI OR-17-004-016-003/3657 OTHER MADHUSUDANPUR P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004WL00044 11/04/2012   7 UMAKANTA PANIGRAHI OR-17-004-016-003/3713 OTHER MADHUSUDANPUR P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004WL00044 11/04/2012   8 KAISHALYA OR-17-004-016-005/2802 OTHER CHANDANPUR P P P P P P 6 125 750 0 0 750 KGB 130 BETADA 2417004WL00044 11/04/2012   9 NARAYAN BEJ OR-17-004-016-002/464987 OTHER RATANGA P P P P P P 6 125 750 0 0 750 KGB 130 BETADA 2417004WL00044 11/04/2012   10 LAXMAN BEJ OR-17-004-016-002/464987 OTHER RATANGA P P P P P P 6 125 750 0 0 750 KGB 130 BETADA 2417004WL00044 11/04/2012   Daily Attendence 10 10 10 10 10 10 0

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

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

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

Total man days : 60