Muster Roll No. : 409	Date From : 22/04/2012    Date To : 28/04/2012	Sanction No. : FS-08/2011-12    Sanction Date : 25/10/2011
Work Code : 2408025007/WC/1308241	Work Name : CHECKDAM ON BARAPHULIA NALA AT DUTIPADA

Measurement Book Detail

MB NO.  06        Page NO.  156

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 BASANTA KU. BEHERA OR-08-025-007-007/10465 OTHER RAIKHOLE P P P P P P 6 126 756 0 0 756       2408025WL00528 29/04/2012   2 JAPA OR-08-025-007-007/10465 OTHER RAIKHOLE P P P P P P 6 126 756 0 0 756       2408025WL00528 29/04/2012   3 SULAPANI OR-08-025-007-007/10465 OTHER RAIKHOLE P P P P P P 6 126 756 0 0 756       2408025WL00528 29/04/2012   4 SANJIBANI(Sister) OR-08-025-007-007/10465 OTHER RAIKHOLE P P P P P P 6 126 756 0 0 756       2408025WL00528 29/04/2012   5 NAGADA JANI OR-08-025-007-005/10339 ST NEDI SAHI P P P P P P 6 126 756 0 0 756       2408025WL00528 29/04/2012   6 MANJULA OR-08-025-007-005/10339 ST NEDI SAHI P P P P P P 6 126 756 0 0 756       2408025WL00528 29/04/2012   7 HRUDAYA BAHERA OR-08-025-007-007/10490 SC RAIKHOLE P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL00528 29/04/2012   8 BASYANANDA MALIK OR-08-025-007-007/10466 ST RAIKHOLE P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL00528 29/04/2012   9 RACHNA OR-08-025-007-007/10466 ST RAIKHOLE P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL00528 29/04/2012   10 BAISAKHI BINDHANI(Self) OR-08-025-007-007/10442 ST RAIKHOLE P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL00528 29/04/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 756 Amount Paid ST 3780 Amount Paid Other 3024

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

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

Total man days : 60