Muster Roll No. : 39300	Date From : 15/03/2012    Date To : 21/03/2012	Sanction No. : 345/2011    Sanction Date : 19/04/2011
Work Code : 2406/OP/74095	Work Name : Multi Purpose Farm Pond of Prakash Kumar Nayak

Measurement Book Detail

MB NO.  29        Page NO.  56

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 Sanjukta Bhoi OR-06-003-001-001/16442 SC Brahmansailo P P P P P 5 65.35 326.75 0 0 326.75 INDIAN BANK Brahman Sailo 00B029 2406003WL01754   2 Artatrana Bhoi OR-06-003-001-001/16446 SC Brahmansailo P P P P P P 6 65.35 392.1 0 0 392.1 INDIAN BANK Brahman Sailo 00B029 2406003WL01754   3 Kousalya Bhoi OR-06-003-001-001/16440 SC Brahmansailo P P P P P P 6 65.35 392.1 0 0 392.1 INDIAN BANK BRAHMANSAILO IDIB000B029 2406003WL01754   4 Basanti Bhoi OR-06-003-001-001/16459 SC Brahmansailo P P P P P P 6 65.35 392.1 0 0 392.1 INDIAN BANK BRAHMANSAILO IDIB000B029 2406003WL01754   5 Mirarani Bhoi OR-06-003-001-001/16459 SC Brahmansailo P P P P P P 6 65.35 392.1 0 0 392.1 INDIAN BANK Indian Bank Brahman Sailo 0478 2406003WL01754   6 Nilima Bhoi OR-06-003-001-001/16458 SC Brahmansailo P P P P P 5 65.35 326.75 0 0 326.75 INDIAN BANK Indian Bank Brahman Sailo 0478 2406003WL01754   Daily Attendence 5 6 6 6 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 2221.9 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2221.9 Average Per labour 370.3167

Total man days : 34