Muster Roll No. : 2808	Date From : 19/03/2012    Date To : 25/03/2012	Sanction No. : 865    Sanction Date : 31/01/2011
Work Code : 2404053011/IF-Others/159525	Work Name : EXECVATION MGNREGA FARM POND OF SRI BANDHUA MAHANT

Measurement Book Detail

MB NO.  08/11-12        Page NO.  73

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 KUSA NAIK OR-04-053-011-010/15745 ST KENJHARA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL08896   2 PADAN MAHANTA OR-04-053-011-010/15762 OTHER KENJHARA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL08896   3 PRAFULLA MAHANTA OR-04-053-011-010/15825 OTHER KENJHARA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL08896   4 BANDHUA MAHANTA OR-04-053-011-010/15845 OTHER KENJHARA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL08896   5 PRADEEP MAHANTA OR-04-053-011-010/15809 OTHER KENJHARA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL08896   6 FULAMANI MAHANTA OR-04-053-011-010/15762 OTHER KENJHARA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL08896   7 HEMALATA MAHANTA OR-04-053-011-010/15809 OTHER KENJHARA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL08896   8 JAYANTI MAHANTA OR-04-053-011-010/15825 OTHER KENJHARA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL08896   9 PRAMILA MAHANTA OR-04-053-011-010/15845 OTHER KENJHARA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL08896   10 BASANTI NAIK OR-04-053-011-010/15745 ST KENJHARA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA KARANJIA SBIN0001081 2404053WL08896   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1500 Amount Paid Other 6000

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 750

Total man days : 60