Muster Roll No. : 294	Date From : 11/05/2012    Date To : 17/05/2012	Sanction No. : 271    Sanction Date : 04/05/2012
Work Code : 2406/IF/10010790	Work Name : MULTI PURPOSE FARM POND OF PADMA CHARAN BEHERA

Measurement Book Detail

MB NO.  1        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 Amerendra Nayak OR-06-038-024-001/14102 OTHER Khairapanga P P P P P P 6 126 756 0 0 756 ALLAHABAD BANK BELIAPAL ALLA0211172 2406038WL03851 18/05/2012   2 Biranchi Behera OR-06-038-024-001/14068 SC Khairapanga P P P P P P 6 126 756 0 0 756 INDIAN BANK BELIAPAL IDIB000B725 2406038WL03851 18/05/2012   3 Madhu Nayak OR-06-038-024-001/14075 OTHER Khairapanga P P P P P P 6 126 756 0 0 756 INDIAN BANK BELIAPAL IDIB000B725 2406038WL03851 18/05/2012   4 Rajakishore Pradhan OR-06-038-024-001/14083 OTHER Khairapanga P P P P P P 6 126 756 0 0 756 INDIAN BANK BELIAPAL IDIB000B725 2406038WL03851 18/05/2012   5 Sauri Amanta OR-06-038-024-001/14089 OTHER Khairapanga P P P P P P 6 126 756 0 0 756 INDIAN BANK BELIAPAL IDIB000B725 2406038WL03851 18/05/2012   6 Adhikari Das(Self) OR-06-038-024-001/14099 OTHER Khairapanga P P P P P P 6 126 756 0 0 756 INDIAN BANK BELIAPAL IDIB000B725 2406038WL03851 18/05/2012   7 Mayadhara Barda OR-06-038-024-001/14076 OTHER Khairapanga P P P P P P 6 126 756 0 0 756 ALLAHABAD BANK BELIAPAL ALLA0211172 2406038WL03851 18/05/2012   8 Rabinarayana Jena OR-06-038-024-001/14080 OTHER Khairapanga P P P P P P 6 126 756 0 0 756 INDIAN BANK BELIAPAL IDIB000B725 2406038WL03851 18/05/2012   9 Dasarathi Barada(Father) OR-06-038-024-001/14048 OTHER Khairapanga P P P P P P 6 126 756 0 0 756 INDIAN BANK BELIAPAL IDIB000B725 2406038WL03851 18/05/2012   10 Dilip Parida OR-06-038-024-001/14049 OTHER Khairapanga P P P P P P 6 126 756 0 0 756 CANARA BANK BADAMBA CNRB0005238 2406038WL03851 18/05/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 756 Amount Paid ST 0 Amount Paid Other 6804

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 60