Muster Roll No. : 10004988108904	Date From : 29/12/2011    Date To : 04/01/2012	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.  30

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 Bipin Nayak OR-06-038-036-001/13323 ST Manapur P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038WL01446   2 Batakrushna Sahoo OR-06-038-036-001/13330 OTHER Manapur P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038WL01446   3 Sudharkar Barik OR-06-038-036-001/13344 OTHER Manapur P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038WL01446   4 Chandrasekhar Sahoo OR-06-038-036-001/13454 OTHER Manapur P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038WL01446   5 Bipini Swain(Father) OR-06-038-036-002/13503 OTHER Haritha P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038WL01446   6 Dhuli Behera OR-06-038-036-002/13763 OTHER Haritha P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038WL01446   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 750 Amount Paid Other 3750

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

Total Cash payment(In Rs.) Cash 4500 Average Per labour 750

Total man days : 36