Muster Roll No. : 74	Date From : 31/05/2013    Date To : 05/06/2013	Sanction No. : WC/OP- 17410    Sanction Date : 03/12/2010
Work Code : 2414008008/OP/17410	Work Name : Farm Pond of Thabira Sahu

Measurement Book Detail

MB NO.  20        Page NO.  7

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 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 MAKE SAHU OR-14-008-008-003/16698 OTHER MAHARPALI P P P P P P 6 143 858 0 0 858       2414008WL01003 Credited 04/07/2013   2 TEJARAJ SAHU(Self) OR-14-008-008-003/15999 OTHER MAHARPALI P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL01003 Credited 04/07/2013   3 NIRANJAN SAHU OR-14-008-008-003/16703 OTHER MAHARPALI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL01003 Credited 04/07/2013   4 SELEGRAM SAHU OR-14-008-008-003/16679 OTHER MAHARPALI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL01003 Credited 04/07/2013   5 GHANSHYAM SAHU OR-14-008-008-003/16689 OTHER MAHARPALI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL01003 Credited 04/07/2013   6 MANGALU SAHU OR-14-008-008-003/16000 OTHER MAHARPALI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL01003 Credited 04/07/2013   7 SURESH SAHU OR-14-008-008-003/15980 OTHER MAHARPALI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL01003 Credited 04/07/2013   8 REAIBARI SAHU OR-14-008-008-003/16703 OTHER MAHARPALI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL01003 Credited 04/07/2013   9 SARAT KUMAR SAHU OR-14-008-008-003/16013 OTHER MAHARPALI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL01003 Credited 04/07/2013   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7722

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

Total Cash payment(In Rs.) Cash 7722 Average Per labour 858

Total man days : 54