Muster Roll No. : 500600640	Date From : 30/04/2011    Date To : 06/05/2011	Sanction No. : 47161    Sanction Date : 31/12/2009
Work Code : 2405006/IF-Others/47161	Work Name : Excavation of Farm Pond of Banchanidhi Mohanty

Measurement Book Detail

MB NO.  01        Page NO.  97

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 GIRIBAL(Wife) OR-05-006-018-003/11479 OTHER BANIDA P P P P P P 6 125 750 0 0 750         2 RAJIB(Son) OR-05-006-018-003/11479 OTHER BANIDA P P P P P P 6 125 750 0 0 750         3 RAJIB OR-05-006-018-003/44776 OTHER BANIDA P P P P P P 6 125 750 0 0 750 UCO BANK sugo 1764   4 RABINDRA OR-05-006-018-003/44776 OTHER BANIDA P P P P P P 6 125 750 0 0 750 UCO BANK sugo 1764   5 SAMALI(Wife) OR-05-006-018-003/11617 OTHER BANIDA P P P P P P 6 125 750 0 0 750 UCO BANK SUGO UCBA0001764   6 BIRENDRA KU PANDA OR-05-006-018-003/44776 OTHER BANIDA P P P P P P 6 125 750 0 0 750 UCO BANK SUGO UCBA0001764   7 SIBABRATA DAS(Self) OR-05-006-018-003/47917 OTHER BANIDA P P P P P P 6 125 750 0 0 750 UCO BANK sugo 1764   8 PUSPANJALI(Wife) OR-05-006-018-003/47917 OTHER BANIDA P P P P P P 6 125 750 0 0 750 UCO BANK SUGO 1764   9 LILIMA OR-05-006-018-003/11565 OTHER BANIDA P P P P P P 6 125 750 0 0 750 UCO BANK SUGO 1764   10 RABINDRA MAHANTI(Self) OR-05-006-018-003/11617 OTHER BANIDA P P P P P P 6 125 750 0 0 750 UCO BANK SUGO UCBA0001764   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7500

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 750

Total man days : 60