Muster Roll No. : 501101486	Date From : 25/03/2012    Date To : 31/03/2012	Sanction No. : F S-390/2010    Sanction Date : 16/05/2010
Work Code : 2404050/OP/11837	Work Name : EXCAVETION OFMULTI-PURPOSE FARM POND OF NATABAR NA

Measurement Book Detail

MB NO.  53        Page NO.  112

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 SANATAN NAIK OR-04-050-005-003/11243 ST BISOI P P P P P P 6 125 750 0 0 750       2404050WL08944   2 DUKHINI NAIK OR-04-050-005-003/11232 ST BISOI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2404050WL08944   3 SARA NAIK OR-04-050-005-003/11232 ST BISOI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2404050WL08944   4 PRASANTA NAIK OR-04-050-005-003/11237 ST BISOI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2404050WL08944   5 KUNA NAIK OR-04-050-005-003/11243 ST BISOI P P P P P 5 125 625 0 0 625 BANK OF INDIA BISOI 5456 2404050WL08944   6 SUKANTI NAIK OR-04-050-005-003/11237 ST BISOI P P P P P P 6 125 750 0 0 750 BANK OF INDIA BISOI BKID0005456 2404050WL08944   7 ANIMA NAIK OR-04-050-005-003/11228 ST BISOI P P P P P P 6 125 750 0 0 750 BANK OF INDIA BISOI BKID0005456 2404050WL08944   8 PRAVAKAR NAIK OR-04-050-005-003/11232 ST BISOI P P P P P P 6 125 750 0 0 750 BANK OF INDIA BISOI 5456 2404050WL08944   9 DAYANIDHI NAIK OR-04-050-005-003/11228 ST BISOI P P P P P P 6 125 750 0 0 750 BANK OF INDIA BISOI 5456 2404050WL08944   10 SUJIT NAIK OR-04-050-005-003/11237 ST BISOI P P P P 4 125 500 0 0 500 BANK OF INDIA BISOI BKID0005456 2404050WL08944   Daily Attendence 10 10 10 10 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7125 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7125 Average Per labour 712.5

Total man days : 57