Muster Roll No. : 10004988108664	Date From : 17/10/2011    Date To : 23/10/2011	Sanction No. : 172    Sanction Date : 06/08/2010
Work Code : 2406038/OP/14022	Work Name : Avenue plantation along kankadajodi Haritha PMGSY

Measurement Book Detail

MB NO.  2        Page NO.  19

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 Umesh Sahoo OR-06-038-036-001/13402 OTHER Manapur P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK NUAPATNA IOBA0ROGB01 2406038WL00684   2 Panu Sahoo OR-06-038-036-001/13237 OTHER Manapur P P P P P 5 125 625 0 0 625 KALINGA GRAMYA BANK Maniabandha 4056 2406038WL00684   3 Kabi Das OR-06-038-036-001/13314 OTHER Manapur P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038WL00684   4 Gokula Swain OR-06-038-036-002/13548 OTHER Haritha P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038WL00684   5 Kokila Sethi OR-06-038-036-001/13413 ST Manapur P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038WL00684   Daily Attendence 5 5 5 0 5 5 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 750 Amount Paid Other 2875

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

Total Cash payment(In Rs.) Cash 3625 Average Per labour 725

Total man days : 29