Muster Roll No. : 852	Date From : 25/04/2012    Date To : 01/05/2012	Sanction No. : 262/2010    Sanction Date : 28/03/2010
Work Code : 2422010/IF-Others/43651	Work Name : FARM POND OF PURNA CHANDRA SAHOO, RAMACHANDRA

Measurement Book Detail

MB NO.  492        Page NO.  123

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 SUBODHA CHANDRA PRADHAN OR-22-010-012-003/7809 OTHER ANANDAPUR P P P P 4 126 504 0 0 504 ODISHA GRAMYA BANK BHAPUR IOBA0ROGB01 16/05/2012   2 BASANTI PRADHAN OR-22-010-012-003/7809 OTHER ANANDAPUR P P P P 4 126 504 0 0 504 ODISHA GRAMYA BANK BHAPUR IOBA0ROGB01 16/05/2012   3 RAMVA SAHU OR-22-010-012-002/8134 OTHER KADAPITHAPATANA P P P P P 5 126 630 0 0 630 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 16/05/2012   4 KHALESWARA SAHU OR-22-010-012-002/8134 OTHER KADAPITHAPATANA P P P P P P 6 126 756 0 0 756 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 16/05/2012   5 DHRUBA CHARANA MALIKA OR-22-010-012-002/8123 ST KADAPITHAPATANA P P P P P 5 126 630 0 0 630 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 16/05/2012   6 SANJU LATA MALIKA OR-22-010-012-002/8123 ST KADAPITHAPATANA P P P P 4 126 504 0 0 504 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 16/05/2012   7 BIJAYA MALIKA OR-22-010-012-002/8123 ST KADAPITHAPATANA P P P P P 5 126 630 0 0 630 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 16/05/2012   8 KASI NATHA SAHU OR-22-010-012-002/8134 OTHER KADAPITHAPATANA P P P P P P 6 126 756 0 0 756 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 16/05/2012   9 KAPILASHA SAHU OR-22-010-012-002/8134 OTHER KADAPITHAPATANA P P P P P 5 126 630 0 0 630 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 16/05/2012   10 HARIHARA SAHU OR-22-010-012-002/8134 OTHER KADAPITHAPATANA P P P 3 126 378 0 0 378 STATE BANK OF INDIA BHAPUR SBIN0013602 16/05/2012   Daily Attendence 10 10 10 9 6 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1764 Amount Paid Other 4158

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

Total Cash payment(In Rs.) Cash 5922 Average Per labour 592.2

Total man days : 47