Muster Roll No. : 2496	Date From : 14/05/2012    Date To : 20/05/2012	Sanction No. : FS-1500/2011    Sanction Date : 04/10/2010
Work Code : 2417004/IF-Others/141740	Work Name : MO POKHARI OF BALARAM BISWAL

Measurement Book Detail

MB NO.  6        Page NO.  140

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 TAPANA MANDAL OR-17-004-010-001/462909 OTHER SANAKRUSHNAPUR P P P P P P 6 126 756 0 0 756 KHETRIYA GRAMIN BANK MANDARI 141 2417004WL01253 23/05/2012   2 KRUPASINDHU NAYAK OR-17-004-010-001/463417 OTHER SANAKRUSHNAPUR P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004WL01253 23/05/2012   3 SUBASH DAS OR-17-004-010-001/32488 OTHER SANAKRUSHNAPUR P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK BASUDEVPUR IOBA0ROGB01 2417004WL01253 23/05/2012   4 RAMASWAR MALI OR-17-004-010-001/465519 OTHER SANAKRUSHNAPUR P P P P P P 6 126 756 0 0 756 KALINGA GRAMYA BANK Mandari,Bhadrak UCBA0RRBKGB 2417004WL01253 23/05/2012   5 SANDHYA MANDAL OR-17-004-010-001/462985 OTHER SANAKRUSHNAPUR P P P P P P 6 126 756 0 0 756 KALINGA GRAMYA BANK Mandari,Bhadrak UCBA0RRBKGB 2417004WL01253 23/05/2012   6 BEDULA MANDAL OR-17-004-010-001/463026 OTHER SANAKRUSHNAPUR P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK MANDARI IOBA0ROGB01 2417004WL01253 23/05/2012   7 DHIRENDRA NATH PARIDA OR-17-004-010-001/32528 OTHER SANAKRUSHNAPUR P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK BASUDEVPUR IOBA0ROGB01 2417004WL01253 23/05/2012   8 MUKTIKANTA BISWAL OR-17-004-010-001/460894 OTHER SANAKRUSHNAPUR P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK MANDARI IOBA0ROGB01 2417004WL01253 23/05/2012   9 GAYADHARA BISWAL OR-17-004-010-001/460895 OTHER SANAKRUSHNAPUR P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK MANDARI IOBA0ROGB01 2417004WL01253 23/05/2012   10 DAMODAR PARIDA OR-17-004-010-001/32580 OTHER SANAKRUSHNAPUR P P P P P P 6 126 756 0 0 756 KALINGA GRAMYA BANK Mandari,Bhadrak UCBA0RRBKGB 2417004WL01253 23/05/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7560

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

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

Total man days : 60