Muster Roll No. : 539	Date From : 09/05/2012    Date To : 15/05/2012	Sanction No. : 374/2011    Sanction Date : 10/05/2011
Work Code : 2406/OP/74925	Work Name : Multipurpose Farm Pond of Anil Sunderay

Measurement Book Detail

MB NO.  50        Page NO.  18

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 Kanhu Ojha OR-06-003-003-002/7685 OTHER Babaja P P P P P P 6 91.84 551.04 0 0 551.04 CANARA BANK Adaspur 0328 2406003WL01620 18/05/2012   2 Rajan Ojha OR-06-003-003-002/7685 OTHER Babaja P P P P P P 6 91.84 551.04 0 0 551.04 CANARA BANK ADASPUR 000283 2406003WL01620 18/05/2012   3 Ugrasen Das OR-06-003-003-002/7698 OTHER Babaja P P P 3 91.84 275.52 0 0 275.52 CANARA BANK ADASPUR CNRB0000283 2406003WL01620 18/05/2012   4 Dhunakar Sethy(Father) OR-06-003-003-002/7690 SC Babaja P P P P P P 6 91.84 551.04 0 0 551.04 STATE BANK OF INDIA ADASPUR SBIN0013576 2406003WL01620 18/05/2012   5 Artatrana Mahanty OR-06-003-003-002/7693 OTHER Babaja P P P P P P 6 91.84 551.04 0 0 551.04 CANARA BANK UTTARANA CNRB000442 2406003WL01620 18/05/2012   6 Banshidhar Sethy(Self) OR-06-003-003-002/7690 SC Babaja P P P P P P 6 91.84 551.04 0 0 551.04 CANARA BANK UTTARANA CNRB0004424 2406003WL01620 18/05/2012   7 Benudhar Behera OR-06-003-003-002/7701 OTHER Babaja P P P P P P 6 91.84 551.04 0 0 551.04 CANARA BANK UTTARANA CNRB0004424 2406003WL01620 18/05/2012   Daily Attendence 7 7 7 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 1102.08 Amount Paid ST 0 Amount Paid Other 2479.68

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

Total Cash payment(In Rs.) Cash 3581.76 Average Per labour 511.68

Total man days : 39