Muster Roll No. : 2037	Date From : 11/06/2012    Date To : 13/06/2012	Sanction No. : FS-270    Sanction Date : 24/01/2011
Work Code : 2419008018/IF-Others/146868	Work Name : Farm Pond of Hemanta Nayak, S/o-Rama

Measurement Book Detail

MB NO.  5        Page NO.  45

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 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 A.Parida(Self) OR-19-008-018-007/45134 OTHER Asarana P P P 3 126 378 0 0 378 UCO BANK BALIKUDA UCBA0000772 19/06/2012   2 S.SWAIN OR-19-008-018-007/26968 OTHER Asarana P P P 3 126 378 0 0 378 STATE BANK OF INDIA BALIKUDA SBIN0010915 19/06/2012   3 PRATIMA SWAIN(Self) OR-19-008-018-007/45139-D OTHER Asarana P P P 3 126 378 0 0 378 CENTRAL BANK OF INDIA CHANDPUR CBIN0284086 19/06/2012   4 P.K.Nayak(Self) OR-19-008-018-007/45174 OTHER Asarana P P P 3 126 378 0 0 378 SYNDICATE BANK KOTHI SYNB0008034 19/06/2012   5 S.ROUT OR-19-008-018-007/26967 OTHER Asarana P P P 3 126 378 0 0 378 BALIKUDA 754108 MULUGAON 19/06/2012   6 G.Nayak(Self) OR-19-008-018-007/45175 OTHER Asarana P P P 3 126 378 0 0 378 KADUAPADA 754106 KADUAPADA 19/06/2012   7 G ROUT(Self) OR-19-008-018-007/45321 OTHER Asarana P P P 3 126 378 0 0 378 KADUAPADA 754106 KADUAPADA 19/06/2012   8 D.Rout(Self) OR-19-008-018-007/45131 OTHER Asarana P P P 3 126 378 0 0 378 KADUAPADA 754106 KADUAPADA 19/06/2012   9 D.C.Rout(Self) OR-19-008-018-007/45132 OTHER Asarana P P P 3 126 378 0 0 378 KADUAPADA 754106 KADUAPADA 19/06/2012   10 J.J.Rout(Self) OR-19-008-018-007/45137 OTHER Asarana P P P 3 126 378 0 0 378 KADUAPADA 754106 KADUAPADA 19/06/2012   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3780

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

Total Cash payment(In Rs.) Cash 3780 Average Per labour 378

Total man days : 30