Muster Roll No. : 1179	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.  29

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 K.DAS OR-19-008-018-008/27180 SC Jaitalanga P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL02713 19/06/2012   2 D.SWAIN(Self) OR-19-008-018-008/27156 OTHER Jaitalanga P P P P P P 6 126 756 0 0 756 CANARA BANK KOTHI CNRB0018034 2419008WL02713 19/06/2012   3 P.RAUT OR-19-008-018-008/27112 OTHER Jaitalanga P P P P P P 6 126 756 0 0 756 CANARA BANK PARAHAT CNRB0018031 2419008WL02713 19/06/2012   4 F. BARAL OR-19-008-018-008/27144 OTHER Jaitalanga P P P P P P 6 126 756 0 0 756 CANARA BANK KOTHI CNRB0018034 2419008WL02713 19/06/2012   5 R.BEHERA(Husband) OR-19-008-018-008/27184 OTHER Jaitalanga P P P P P P 6 126 756 0 0 756 CANARA BANK KOTHI CNRB0018034 2419008WL02713 19/06/2012   6 T.RAUT OR-19-008-018-008/27071 OTHER Jaitalanga P P P P P P 6 126 756 0 0 756 CANARA BANK KOTHI CNRB0018034 2419008WL02713 19/06/2012   7 K.BEHERA(Self) OR-19-008-018-008/27105 OTHER Jaitalanga P P P P P P 6 126 756 0 0 756 SYNDICATE BANK KOTHI SYNB0008034 2419008WL02713 19/06/2012   8 S.MALIK(Self) OR-19-008-018-008/27171 SC Jaitalanga P P P P P P 6 126 756 0 0 756 SYNDICATE BANK Parahat 3081 2419008WL02713 19/06/2012   9 B.C.RAUT(Self) OR-19-008-018-008/27132 OTHER Jaitalanga P P P P P P 6 126 756 0 0 756 CANARA BANK KOTHI CNRB0018034 2419008WL02713 19/06/2012   10 B.MISHRA OR-19-008-018-008/27133 OTHER Jaitalanga P P P P P P 6 126 756 0 0 756 BALIKUDA 754108 BAIGANI 2419008WL02713 19/06/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1512 Amount Paid ST 0 Amount Paid Other 6048

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

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

Total man days : 60