Muster Roll No. : 1875	Date From : 09/06/2012    Date To : 14/06/2012	Sanction No. : FS-492    Sanction Date : 29/05/2012
Work Code : 2419008002/IF/10016137	Work Name : Farm pond of Abhaya Ku. Satapathy

Measurement Book Detail

MB NO.  1        Page NO.  142

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 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 S.C.BEHERA OR-19-008-002-007/2361 OTHER Ranapur P P P P P 5 126 630 0 0 630       2419008WL02557 19/06/2012   2 M.KANDI OR-19-008-002-007/2362 SC Ranapur P P P P P 5 126 630 0 0 630 DISTRICT CENTRAL COOPERATIVE BANK Balikuda 0124 2419008WL02557 19/06/2012   3 B.D.KANDI OR-19-008-002-007/2455 SC Ranapur P P P P P 5 126 630 0 0 630 DISTRICT CENTRAL COOPERATIVE BANK Balikuda 0124 2419008WL02557 19/06/2012   4 J.B.KANDI OR-19-008-002-007/2466 SC Ranapur P P P P P 5 126 630 0 0 630 DISTRICT CENTRAL COOPERATIVE BANK Balikuda 0124 2419008WL02557 19/06/2012   5 S.KANDI OR-19-008-002-007/2372 SC Ranapur P P P P P 5 126 630 0 0 630 DISTRICT CENTRAL COOPERATIVE BANK Balikuda 0124 2419008WL02557 19/06/2012   6 K.KANDI OR-19-008-002-007/2427 SC Ranapur P P P P P 5 126 630 0 0 630 DISTRICT CENTRAL COOPERATIVE BANK Balikuda 0124 2419008WL02557 19/06/2012   7 K.KANDI OR-19-008-002-007/2414 SC Ranapur P P P P P 5 126 630 0 0 630 ODISHA GRAMYA BANK BALIKUDA CHHAK IOBA0ROGB01 2419008WL02557 19/06/2012   8 N.SATAPATHY OR-19-008-002-006/2322 OTHER Alikana P P P P P 5 126 630 0 0 630 ODISHA GRAMYA BANK BALIKUDA CHHAK IOBA0ROGB01 2419008WL02557 19/06/2012   9 B.BEHERA OR-19-008-002-007/2387 OTHER Ranapur P P P P P 5 126 630 0 0 630 ODISHA GRAMYA BANK BALIKUDA CHHAK IOBA0ROGB01 2419008WL02557 19/06/2012   10 A.SATAPATHY(Self) OR-19-008-002-006/45174-D OTHER Alikana P P P P P 5 126 630 0 0 630 INDIAN BANK GODA IDIB000G041 2419008WL02557 19/06/2012   Daily Attendence 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3780 Amount Paid ST 0 Amount Paid Other 2520

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

Total Cash payment(In Rs.) Cash 6300 Average Per labour 630

Total man days : 50