Muster Roll No. : 535	Date From : 07/06/2014    Date To : 13/06/2014	Sanction No. : 10045404    Sanction Date : 06/06/2014
Work Code : 2406004002/IF/10045404	Work Name : Farm pond of Samir Rout Vil-Korkor,Gp-Kapasi(2014-

Measurement Book Detail

MB NO.  2        Page NO.  33

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 Nagendra Mohanty OR-06-004-002-004/64 OTHER Korkara P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL002355 Credited 23/06/2014   2 Dhaneswar Lenka(Self) OR-06-004-002-004/256 OTHER Korkara P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA NIALI 2406004WL002355 Credited 23/06/2014   3 Sandeep Rout(Son) OR-06-004-002-004/252 OTHER Korkara P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA NIALI 2406004WL002355 Credited 23/06/2014   4 Bikash Rout(Son) OR-06-004-002-004/252 OTHER Korkara P P P P P P 6 164 984 0 0 984 BANK OF INDIA NIALI 2406004WL002355 Credited 23/06/2014   5 Surekha Mohanty OR-06-004-002-004/64 OTHER Korkara P P P P P P 6 164 984 0 0 984 BANK OF INDIA NIALI 2406004WL002355 Credited 23/06/2014   6 Gyanendra Rout OR-06-004-002-004/264 OTHER Korkara P P P P P P 6 164 984 0 0 984 BANK OF INDIA NIALI 2406004WL002355 Credited 23/06/2014   7 Chetalata Rout OR-06-004-002-004/264 OTHER Korkara P P P P P P 6 164 984 0 0 984 BANK OF INDIA NIALI 2406004WL002355 Credited 23/06/2014   8 Sinulata Rout(Wife) OR-06-004-002-004/252 OTHER Korkara P P P P P P 6 164 984 0 0 984 BANK OF INDIA NIALI 2406004WL002355 Credited 23/06/2014   9 Brahamnanda Malika OR-06-004-002-004/62 SC Korkara P P P P P P 6 164 984 0 0 984 BANK OF INDIA NIALI BKID0005124 2406004WL002355 Credited 23/06/2014   10 Khulana Malika OR-06-004-002-004/62 SC Korkara P P P P P P 6 164 984 0 0 984 BANK OF INDIA NIALI BKID0005124 2406004WL002355 Credited 23/06/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1968 Amount Paid ST 0 Amount Paid Other 7872

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 984

Total man days : 60