Muster Roll No. : 342	Date From : 25/08/2012    Date To : 31/08/2012	Sanction No. : FS004/12    Sanction Date : 02/05/2012
Work Code : 2418/OP/81654	Work Name : Avenue plantation from Sahaspur to Korua (2012-13)

Measurement Book Detail

MB NO.  123        Page NO.  129

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 DIPTIMAYI JENA(Self) OR-18-001-017-006/37314 SC FORAD P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK Baldevjee Mandir PUNB0073720 31/08/2012   2 RANGADHAR SAHOO OR-18-001-017-009/25016 OTHER SAHASPUR P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK Baldevjee Mandir PUNB0073720 31/08/2012   3 DEBASHIS NAYAK OR-18-001-017-009/25216 OTHER SAHASPUR P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK Baldevjee Mandir PUNB0073720 31/08/2012   4 BANSHIDHAR SAHOO OR-18-001-017-009/25224 OTHER SAHASPUR P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK Baldevjee Mandir PUNB0073720 31/08/2012   5 MURALIDHAR SAHOO OR-18-001-017-009/25225 OTHER SAHASPUR P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK Baldevjee Mandir PUNB0073720 31/08/2012   6 GANESWAR SAHOO OR-18-001-017-009/25183 OTHER SAHASPUR P P P P P P 6 126 756 0 0 756 INDIAN OVERSEAS BANK KENDRAPARA IOBA0002290 31/08/2012   7 KESAB CHANDRA NAYAK OR-18-001-017-009/25064 OTHER SAHASPUR P P P P P P 6 126 756 0 0 756 INDIAN BANK KENDRAPARA IDIB000K237 31/08/2012   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 756 Amount Paid ST 0 Amount Paid Other 4536

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

Total Cash payment(In Rs.) Cash 5292 Average Per labour 756

Total man days : 42