Muster Roll No. : 635	Date From : 09/05/2012    Date To : 15/05/2012	Sanction No. : FS-1150/2012    Sanction Date : 31/12/2011
Work Code : 2417002001/IF/10009738	Work Name : Excavation farm Pond of Sri Rabi Narayan Sethy,S/O-Sankhali

Measurement Book Detail

MB NO.  06/11-12        Page NO.  24

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 RABINARAYAN SETHI OR-17-002-001-005/1 SC BONTH P P P 3 126 378 0 0 378 PUNJAB NATIONAL BANK BANTH PUNB0127200 2417002WL01190 15/05/2012   2 PRASANTA KU JENA OR-17-002-001-005/124 SC BONTH P P P 3 126 378 0 0 378 PUNJAB NATIONAL BANK BANTH PUNB0127200 2417002WL01190 15/05/2012   3 NATABARA SAHU OR-17-002-001-005/189 OTHER BONTH P P P 3 126 378 0 0 378 PUNJAB NATIONAL BANK BANTH PUNB0127200 2417002WL01190 15/05/2012   4 REBATI JENA OR-17-002-001-005/199 SC BONTH P P P 3 126 378 0 0 378 PUNJAB NATIONAL BANK BANTH PUNB0127200 2417002WL01190 15/05/2012   5 NIRANJAN PANDA OR-17-002-001-005/227 OTHER BONTH P P P 3 126 378 0 0 378 PUNJAB NATIONAL BANK BANTH PUNB0127200 2417002WL01190 15/05/2012   6 ARUN JENA OR-17-002-001-005/47209 OTHER BONTH P P P 3 126 378 0 0 378 PUNJAB NATIONAL BANK BANTH PUNB0127200 2417002WL01190 15/05/2012   7 RABINDRA KU JENA OR-17-002-001-005/153 SC BONTH P P P 3 126 378 0 0 378 PUNJAB NATIONAL BANK BANTH PUNB0127200 2417002WL01190 15/05/2012   8 BAILOCHAN SETHI OR-17-002-001-005/137 SC BONTH P P P 3 126 378 0 0 378 UCO BANK BONTH UCBA0002870 2417002WL01190 15/05/2012   9 SANATAN SETHI OR-17-002-001-005/47238 OTHER BONTH P P 2 126 252 0 0 252 UCO BANK BONTH UCBA0002870 2417002WL01190 15/05/2012   10 SANJAYA SETHHI OR-17-002-001-005/158 SC BONTH P P P 3 126 378 0 0 378 UCO BANK BONTH UCBA0002870 2417002WL01190 15/05/2012   Daily Attendence 10 10 9 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2268 Amount Paid ST 0 Amount Paid Other 1386

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

Total Cash payment(In Rs.) Cash 3654 Average Per labour 365.4

Total man days : 29