Muster Roll No. : 3847	Date From : 13/03/2013    Date To : 19/03/2013	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.  12        Page NO.  1

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 SARATCHANDRA KHANDAPATRA OR-04-063-004-001/6286 ST BADBIL P P P P P P 6 126 756 0 0 756       2404063WL32921 30/03/2013   2 MALATI NAYAK OR-04-063-004-001/6317 ST BADBIL P P P P P P 6 126 756 0 0 756       2404063WL32921 30/03/2013   3 DINOBANDHU NAYAK OR-04-063-004-001/6317 ST BADBIL P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL32921 30/03/2013   4 JAGADISH NAYAK(Self) OR-04-063-004-001/12900 ST BADBIL P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL32921 30/03/2013   5 GOPOBANDHU NAYAK OR-04-063-004-001/6305 ST BADBIL P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA SINGIDA 006479 2404063WL32921 30/03/2013   6 CHNDRA VANU NAYAK OR-04-063-004-001/6158 ST BADBIL P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA SINGIDA 2404063WL32921 30/03/2013   7 MAHESWRA NAYIK OR-04-063-004-001/6197 ST BADBIL P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA SINGIDA 006479 2404063WL32921 30/03/2013   8 RASIKA NAYAK(Self) OR-04-063-004-001/12901 ST BADBIL P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA SINGDA 2404063WL32921 30/03/2013   9 KOKILA NAYAK OR-04-063-004-001/6193 ST BADBIL P P P P P P 6 126 756 0 0 756 BANK OF INDIA SUKRULI 2404063WL32921 30/03/2013   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6804 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6804 Average Per labour 756

Total man days : 54