Muster Roll No. : 1178	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.  28

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 R.BEHERA OR-19-008-018-008/27009 SC Jaitalanga P P P P P P 6 126 756 0 0 756 CANARA BANK PARAHAT CNRB0018031 2419008WL02713 19/06/2012   2 B.BEHERA OR-19-008-018-008/27010 OTHER Jaitalanga P P P P P P 6 126 756 0 0 756 CANARA BANK KOTHI CNRB0018034 2419008WL02713 19/06/2012   3 A.BEHERA OR-19-008-018-008/27021 SC Jaitalanga P P P P P P 6 126 756 0 0 756 CANARA BANK KOTHI CNRB0018034 2419008WL02713 19/06/2012   4 M.K.MALIK(Self) OR-19-008-018-008/27057 SC Jaitalanga P P P P P P 6 126 756 0 0 756 SYNDICATE BANK Parahat 3081 2419008WL02713 19/06/2012   5 N. RAUT OR-19-008-018-008/27056 OTHER Jaitalanga P P P P P P 6 126 756 0 0 756 CANARA BANK KOTHI CNRB0018034 2419008WL02713 19/06/2012   6 B.DAS OR-19-008-018-008/27045 SC Jaitalanga P P P P P P 6 126 756 0 0 756 BAIGANI 754108 BAIGANI 2419008WL02713 19/06/2012   7 N.MOHANTY OR-19-008-018-008/27050 OTHER Jaitalanga P P P P P P 6 126 756 0 0 756 BALIKUDA 754108 BAIGANI 2419008WL02713 19/06/2012   8 B.BEHERA(Mother) OR-19-008-018-008/27036 OTHER Jaitalanga P P P P P P 6 126 756 0 0 756 BALIKUDA 754108 BAIGANI 2419008WL02713 19/06/2012   9 D. KHUNTIA(Self) OR-19-008-018-008/27018 OTHER Jaitalanga P P P P P P 6 126 756 0 0 756 BALIKUDA 754108 BAIGANI 2419008WL02713 19/06/2012   10 B.B. BEHERA OR-19-008-018-008/27054 OTHER Jaitalanga P P P P P P 6 126 756 0 0 756 JAGANATHPUR 76503401 KORAPUT,BERHAMPUR 2419008WL02713 19/06/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3024 Amount Paid ST 0 Amount Paid Other 4536

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

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

Total man days : 60