Muster Roll No. : 2314	Date From : 09/06/2012    Date To : 15/06/2012	Sanction No. : F-048/PS-B    Sanction Date : 13/06/2008
Work Code : 2426001/IF-Others/16458	Work Name : Excavation of Farm Pond of Sri Gandadhara Meher

Measurement Book Detail

MB NO.  827        Page NO.  22

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 Jharana OR-26-001-008-019/15974 OTHER Thapapali P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BOUDH SBIN0002031 2426001WL00392 22/07/2012   2 Meghanada OR-26-001-008-019/15969 OTHER Thapapali P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL00392 22/07/2012   3 Paban OR-26-001-008-019/16010 OTHER Thapapali P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL00392 22/07/2012   4 Satyanarayan OR-26-001-008-019/16002 OTHER Thapapali P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL00392 22/07/2012   5 Krushna OR-26-001-008-019/15974 OTHER Thapapali P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL00392 22/07/2012   6 Janhabi OR-26-001-008-019/16010 OTHER Thapapali P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL00392 22/07/2012   7 Bhagabati OR-26-001-008-019/15969 OTHER Thapapali P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL00392 22/07/2012   8 Trinatha OR-26-001-008-019/15964 OTHER Thapapali P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL00392 22/07/2012   9 Anuradha OR-26-001-008-019/15951 OTHER Thapapali P P P P P P 6 126 756 0 0 756 BOUNSONI 762015 SANGOCHHAPADA 2426001WL00392 22/07/2012   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6804

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

Total Cash payment(In Rs.) Cash 6804 Average Per labour 756

Total man days : 54