Muster Roll No. : 1180	Date From : 02/06/2012    Date To : 08/06/2012	Sanction No. : FS-499-Mulugaon    Sanction Date : 20/05/2012
Work Code : 2419008018/IF/10016239	Work Name : Farm Pond of Duryodhan Khuntia

Measurement Book Detail

MB NO.  5        Page NO.  30

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 D.BEHERA OR-19-008-018-008/27186 OTHER Jaitalanga P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL02713 19/06/2012   2 S.BEHERA(Self) OR-19-008-018-008/45212-D OTHER Jaitalanga P P P P P P 6 126 756 0 0 756 CANARA BANK KOTHI CNRB0018034 2419008WL02713 19/06/2012   3 S.DEI(Self) OR-19-008-018-008/45224-C OTHER Jaitalanga P P P P P P 6 126 756 0 0 756 CANARA BANK KOTHI CNRB0018034 2419008WL02713 19/06/2012   Daily Attendence 3 3 3 3 3 3 0

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

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

Total Cash payment(In Rs.) Cash 2268 Average Per labour 756

Total man days : 18