Muster Roll No. : 1541	Date From : 21/03/2013    Date To : 27/03/2013	Sanction No. : 10027510    Sanction Date : 27/02/2013
Work Code : 2406004002/IF/10027510	Work Name : Farm Pond of Surendra Kumar Nayak,Podana( Kapasi GP)

Measurement Book Detail

MB NO.  3        Page NO.  21

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 Ajay Sethi OR-06-004-002-002/756 SC Podana P P P P P P 6 126 756 0 0 756 INDIAN BANK NIALI IDIB000N026 2406004WL08327   2 Bibhutibhusan Mallick(Self) OR-06-004-002-002/752 OTHER Podana P P P P P P 6 126 756 0 0 756 INDIAN BANK NIALI IDIB000N026 2406004WL07929 30/03/2013   3 Trilochan Barik(Self) OR-06-004-002-002/784 OTHER Podana P P P P P P 6 126 756 0 0 756 INDIAN BANK NIALI IDIB000N026 2406004WL07929 30/03/2013   4 Subodh Sethi OR-06-004-002-002/789 SC Podana P P P P P P 6 126 756 0 0 756 INDIAN BANK NIALI IDIB000N026 2406004WL07929 30/03/2013   5 Ramesh Sethi OR-06-004-002-002/755 SC Podana P P P P P P 6 126 756 0 0 756 INDIAN BANK Niali Branch N026 2406004WL07929 30/03/2013   6 Bijay Sahu OR-06-004-002-002/770 OTHER Podana P P P P P P 6 126 756 0 0 756 INDIAN BANK Niali Branch N026 2406004WL07929 30/03/2013   7 Bhimsen Ojha OR-06-004-002-002/772 OTHER Podana P P P P P P 6 126 756 0 0 756 INDIAN BANK Niali Branch N026 2406004WL07929 30/03/2013   8 Sudhanshu Malick OR-06-004-002-002/777 OTHER Podana P P P P P P 6 126 756 0 0 756 INDIAN BANK Niali Branch N026 2406004WL07929 30/03/2013   9 Sahadeb Naik OR-06-004-002-002/778 OTHER Podana P P P P P P 6 126 756 0 0 756 INDIAN BANK Niali Branch N026 2406004WL07929 30/03/2013   10 Arakhit Khuntia OR-06-004-002-002/792 OTHER Podana P P P P P P 6 126 756 0 0 756 INDIAN BANK Niali Branch N026 2406004WL07929 30/03/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2268 Amount Paid ST 0 Amount Paid Other 5292

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

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

Total man days : 60