Muster Roll No. : 1338	Date From : 26/04/2012    Date To : 02/05/2012	Sanction No. : FS-1517/2011    Sanction Date : 04/10/2010
Work Code : 2417004/IF-SC/143814	Work Name : MO POKHARI OF MENAKA MANDAL

Measurement Book Detail

MB NO.  6        Page NO.  119

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 GANGAMANI KAMILA OR-17-004-010-001/463024 OTHER SANAKRUSHNAPUR P P P P P P 6 126 756 0 0 756       2417004WL00490 03/05/2012   2 REBATI KAMILA OR-17-004-010-001/463025 OTHER SANAKRUSHNAPUR P P P P P P 6 126 756 0 0 756       2417004WL00490 03/05/2012   3 JHAPUDI MANDAL OR-17-004-010-001/466122 OTHER SANAKRUSHNAPUR P P P P P P 6 126 756 0 0 756       2417004WL00490 03/05/2012   4 BHARATI MANDAL OR-17-004-010-001/462984 OTHER SANAKRUSHNAPUR P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004WL00490 03/05/2012   5 JAMUNA JANA OR-17-004-010-001/463040 OTHER SANAKRUSHNAPUR P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004WL00490 03/05/2012   6 SURESH MANDAL OR-17-004-010-001/465521 OTHER SANAKRUSHNAPUR P P P P P P 6 126 756 0 0 756 KALINGA GRAMYA BANK Mandari,Bhadrak UCBA0RRBKGB 2417004WL00490 03/05/2012   7 RASHA BEHARI BARIK OR-17-004-010-001/466030 OTHER SANAKRUSHNAPUR P P P P P P 6 126 756 0 0 756 KALINGA GRAMYA BANK Mandari,Bhadrak UCBA0RRBKGB 2417004WL00490 03/05/2012   8 PRABODHA DAS(Self) OR-17-004-010-001/466044 OTHER SANAKRUSHNAPUR P P P P P P 6 126 756 0 0 756 KALINGA GRAMYA BANK Mandari,Bhadrak UCBA0RRBKGB 2417004WL00490 03/05/2012   9 SASMITA JANA OR-17-004-010-001/463029 OTHER SANAKRUSHNAPUR P P P P P P 6 126 756 0 0 756 KALINGA GRAMYA BANK Mandari,Bhadrak UCBA0RRBKGB 2417004WL00490 03/05/2012   10 ANJALI JANA OR-17-004-010-001/462997 OTHER SANAKRUSHNAPUR P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK BASUDEVPUR IOBA0ROGB01 2417004WL00490 03/05/2012   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 7560

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 60