Muster Roll No. : 4261	Date From : 22/03/2014    Date To : 28/03/2014	Sanction No. : 300    Sanction Date : 12/06/2012
Work Code : 2406/IF/10015992	Work Name : Excavation of Multi Purpose Farm Pond of Prafulla

Measurement Book Detail

MB NO.  4        Page NO.  62

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 Krushnachandra Behera OR-06-038-007-006/15431 OTHER Majhipada P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038WL010600 Credited 22/04/2014   2 Ghanasyama Behera OR-06-038-007-006/15448 OTHER Majhipada P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038WL010600 Credited 22/04/2014   3 Kina Palei OR-06-038-007-006/15461 OTHER Majhipada P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038WL010600 Credited 22/04/2014   4 Pabitra Sahu OR-06-038-007-006/15466 OTHER Majhipada P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038WL010600 Credited 22/04/2014   5 Vramara Palei OR-06-038-007-006/15468 OTHER Majhipada P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038WL010600 Credited 22/04/2014   6 Saranga Palei OR-06-038-007-006/15472 OTHER Majhipada P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038WL010600 Credited 22/04/2014   7 Harihara Pradhan OR-06-038-007-006/15473 OTHER Majhipada P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038WL010600 Credited 22/04/2014   8 Karunakara Prusty OR-06-038-007-006/15491 OTHER Majhipada P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038WL010600 Credited 22/04/2014   9 Dayanidhi Sahu OR-06-038-007-006/15495 OTHER Majhipada P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038WL010600 Credited 22/04/2014   10 Suratha Behera OR-06-038-007-006/15425 OTHER Majhipada P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038WL010600 Credited 22/04/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8580

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60