Muster Roll No. : 3182	Date From : 10/07/2012    Date To : 16/07/2012	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.  52

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 Prasanna Patra OR-06-038-036-001/13318 OTHER Manapur P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038WL05208 17/07/2012   2 Kannhu Swain OR-06-038-036-002/13650 OTHER Haritha P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038WL05208 17/07/2012   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1512

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

Total Cash payment(In Rs.) Cash 1512 Average Per labour 756

Total man days : 12