Muster Roll No. : 600	Date From : 08/05/2012    Date To : 14/05/2012	Sanction No. : FS-1203/2012    Sanction Date : 20/03/2012
Work Code : 2417002008/IF/10011489	Work Name : EXCAVATION OF FARM POND OF PRAKASH KU. JENA

Measurement Book Detail

MB NO.  01        Page NO.  23

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 NAKULA PALAI OR-17-002-008-001/5857 OTHER ODANGA P P P P P P 6 126 756 0 0 756       2417002WL01354 16/05/2012   2 RAMAKANTA DAS(Self) OR-17-002-008-001/5859 SC ODANGA P P P P P P 6 126 756 0 0 756 BANK OF INDIA KADABARANG BKID0005357 2417002WL01354 16/05/2012   3 RAMA CH. SANKHUA OR-17-002-008-001/5854 OTHER ODANGA P P P P P P 6 126 756 0 0 756 BANK OF INDIA KADABARANG BKID0005357 2417002WL01354 16/05/2012   4 PITAMBAR PUHAN OR-17-002-008-001/5848 OTHER ODANGA P P P P P P 6 126 756 0 0 756 BANK OF INDIA KADABARANG BKID0005357 2417002WL01354 16/05/2012   5 SURYAMANI PUHAN(Self) OR-17-002-008-001/5852 OTHER ODANGA P P P P P P 6 126 756 0 0 756 BANK OF INDIA KADABARANG BKID0005357 2417002WL01354 16/05/2012   6 ANAM CH. JENA OR-17-002-008-001/5846 OTHER ODANGA P P P P P P 6 126 756 0 0 756 BANK OF INDIA KADABARANG BKID0005357 2417002WL01354 16/05/2012   7 GOPINATH BARIK OR-17-002-008-001/5853 OTHER ODANGA P P P P P P 6 126 756 0 0 756 ODANGA 756135 AT/PO-ODANGA,DIST-BHADRAK 2417002WL01354 16/05/2012   8 ARUPANANDA PALAI OR-17-002-008-001/5811 OTHER ODANGA P P P P P P 6 126 756 0 0 756 ODANGA 756135 AT/PO-ODANGA,DIST-BHADRAK 2417002WL01354 16/05/2012   9 PANCHANAN PALAI OR-17-002-008-001/5836 OTHER ODANGA P P P P P P 6 126 756 0 0 756 ODANGA 756135 AT/PO-ODANGA,DIST-BHADRAK 2417002WL01354 16/05/2012   10 GHANASYAM MALLIK OR-17-002-008-001/5844 OTHER ODANGA P P P P P P 6 126 756 0 0 756 ODANGA 756135 AT/PO-ODANGA,DIST-BHADRAK 2417002WL01354 16/05/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 756 Amount Paid ST 0 Amount Paid Other 6804

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

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

Total man days : 60