Muster Roll No. : 1797	Date From : 10/06/2013    Date To : 14/06/2013	Sanction No. : FS-651    Sanction Date : 31/05/2013
Work Code : 2419008002/IF/10032160	Work Name : EXCAVATION OF FARAM POND OF NABAKISHOR PADHI

Measurement Book Detail

MB NO.  1        Page NO.  174

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 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 D.KANDI OR-19-008-002-004/1907 SC Nabanga P P P P 4 143 572 0 0 572 DISTRICT CENTRAL COOPERATIVE BANK CCCB, ALAVER 0124 2419008WL01643 Credited 26/06/2013   2 R.N.KANDI OR-19-008-002-004/1915 SC Nabanga P P P P 4 143 572 0 0 572 DISTRICT CENTRAL COOPERATIVE BANK CCCB, ALAVER 0124 2419008WL01643 Credited 26/06/2013   3 B.K.KANDI OR-19-008-002-004/1917 SC Nabanga P P P P 4 143 572 0 0 572 DISTRICT CENTRAL COOPERATIVE BANK CCCB, ALAVER 0124 2419008WL01643 Credited 26/06/2013   4 S.SETHI OR-19-008-002-006/2154 SC Alikana P P P P 4 143 572 0 0 572 DISTRICT CENTRAL COOPERATIVE BANK Balikuda 0124 2419008WL01643 Credited 26/06/2013   5 L.BARAL OR-19-008-002-007/2378 OTHER Ranapur P P P P 4 143 572 0 0 572 DISTRICT CENTRAL COOPERATIVE BANK Balikuda 0124 2419008WL01643 Credited 26/06/2013   6 M.SAHU OR-19-008-002-007/2419 OTHER Ranapur P P P P 4 143 572 0 0 572 DISTRICT CENTRAL COOPERATIVE BANK Balikuda 0124 2419008WL01643 Credited 26/06/2013   7 N.K.PADHI OR-19-008-002-007/2397 OTHER Ranapur P P P P 4 143 572 0 0 572 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL01643 Credited 26/06/2013   8 S.BARAL OR-19-008-002-007/2399 OTHER Ranapur P P P P 4 143 572 0 0 572 ODISHA GRAMYA BANK BALIKUDA CHHAK IOBA0ROGB01 2419008WL01643 Credited 26/06/2013   9 K.SWAIN OR-19-008-002-006/2170 OTHER Alikana P P P P 4 143 572 0 0 572 ODISHA GRAMYA BANK BALIKUDA CHHAK IOBA0ROGB01 2419008WL01643 Credited 26/06/2013   10 J.SETHY OR-19-008-002-006/2331 SC Alikana P P P P 4 143 572 0 0 572 ODISHA GRAMYA BANK BALIKUDA CHHAK IOBA0ROGB01 2419008WL01643 Credited 26/06/2013   Daily Attendence 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2860 Amount Paid ST 0 Amount Paid Other 2860

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

Total Cash payment(In Rs.) Cash 5720 Average Per labour 572

Total man days : 40