Muster Roll No. : 37738	Date From : 13/05/2011    Date To : 19/05/2011	Sanction No. : 345/2011    Sanction Date : 19/04/2011
Work Code : 2406/OP/74095	Work Name : Multi Purpose Farm Pond of Prakash Kumar Nayak

Measurement Book Detail

MB NO.  29        Page NO.  20

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 Benudhar Bhoi OR-06-003-001-001/16506 SC Brahmansailo P P P P 4 124.86 499.44 0 0 499.44 INDIAN BANK BRAHMANSAILO IDIB000B029   2 Kanhu Bhoi OR-06-003-001-001/16459 SC Brahmansailo P P P P P P 6 124.86 749.16 0 0 749.16 INDIAN BANK BRAHMANSAILO IDIB000B029   3 Bibhuti Bhoi OR-06-003-001-001/16469 SC Brahmansailo P P P P P P 6 124.86 749.16 0 0 749.16 INDIAN BANK BRAHMANSAILO IDIB000B029   4 Sanjukta Bhoi OR-06-003-001-001/16442 SC Brahmansailo P P P 3 124.86 374.58 0 0 374.58 INDIAN BANK Brahman Sailo 00B029   5 Artatrana Bhoi OR-06-003-001-001/16446 SC Brahmansailo P P P P P 5 124.86 624.3 0 0 624.3 INDIAN BANK Brahman Sailo 00B029   6 Jhunilata Bhoi OR-06-003-001-001/16446 SC Brahmansailo P P P 3 124.86 374.58 0 0 374.58 INDIAN BANK Indian Bank Brahman Sailo 0478   7 Bhagaban Bhoi OR-06-003-001-001/16540 SC Brahmansailo P P P P P P 6 124.86 749.16 0 0 749.16 INDIAN BANK Brahman Sailo 00B029   8 Pradeep Bhoi OR-06-003-001-001/16558 SC Brahmansailo P P P P P 5 124.86 624.3 0 0 624.3 INDIAN BANK Brahman Sailo 00B029   9 Nilima Bhoi OR-06-003-001-001/16458 SC Brahmansailo P P P P 4 124.86 499.44 0 0 499.44 INDIAN BANK Indian Bank Brahman Sailo 0478   Daily Attendence 3 5 8 9 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 5244.12 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5244.12 Average Per labour 582.68

Total man days : 42