Muster Roll No. : 1027	Date From : 07/05/2012    Date To : 13/05/2012	Sanction No. : 13839    Sanction Date : 02/05/2012
Work Code : 2405002001/IF/10013839	Work Name : EXCAVATION OF FARM POND OF BHAGABAT JENA

Measurement Book Detail

MB NO.  1        Page NO.  59

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 MADHU JENA OR-05-002-001-001/1225 OTHER DUMUDA P P P P P 5 125 625 0 0 625       2405002WL03526 17/05/2012   2 RATNAMANI OR-05-002-001-001/1225 OTHER DUMUDA P P P P P P 6 97 582 0 0 582       2405002WL03526 17/05/2012   3 BHAGABATA JENA OR-05-002-001-001/1239 SC DUMUDA P P P P P 5 125 625 0 0 625       2405002WL03526 17/05/2012   4 PADMALOCHAN JENA OR-05-002-001-001/1250 SC DUMUDA P P P P P P 6 104.166 625 0 0 625       2405002WL03526 17/05/2012   5 SWARNALATA OR-05-002-001-001/1250 SC DUMUDA P P P P P P 6 104.166 625 0 0 625       2405002WL03526 17/05/2012   6 HAREKRUSHNA JENA OR-05-002-001-001/1242 SC DUMUDA P P P P P P 6 104.333 626 0 0 626 KALINGA GRAMYA BANK nijampur 4125 2405002WL03526 17/05/2012   7 MALATI OR-05-002-001-001/1242 SC DUMUDA P P P P P P 6 104.333 626 0 0 626 KALINGA GRAMYA BANK nijampur 4125 2405002WL03526 17/05/2012   8 JALANDAR OR-05-002-001-001/1242 SC DUMUDA P P P P P P 6 104.333 626 0 0 626 KALINGA GRAMYA BANK nijampur 4125 2405002WL03526 17/05/2012   Daily Attendence 8 8 8 8 8 6 0

Category Amount Paid(In Rs.) Amount Paid SC 3753 Amount Paid ST 0 Amount Paid Other 1207

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

Total Cash payment(In Rs.) Cash 4960 Average Per labour 620

Total man days : 46