Muster Roll No. : 2676	Date From : 20/03/2013    Date To : 26/03/2013	Sanction No. : FS-533    Sanction Date : 18/05/2012
Work Code : 2419008018/IF/10016978	Work Name : Farm pond of Antaryami Behera,S/o-Dhadi

Measurement Book Detail

MB NO.  2        Page NO.  84

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 P PARIDA(Self) OR-19-008-018-004/45441 OTHER Mulugaon P P P P P P 6 126 756 0 0 756 SYNDICATE BANK PARAHAT 27/03/2013   2 A BEHERA(Self) OR-19-008-018-004/45324-D OTHER Mulugaon P P P P P P 6 126 756 0 0 756 CANARA BANK PARAHAT CNRB0018031 27/03/2013   3 B NAYAK OR-19-008-018-004/45333 OTHER Mulugaon P P P P P P 6 126 756 0 0 756 CANARA BANK PARAHAT CNRB0018031 27/03/2013   4 M.DAS OR-19-008-018-004/26600 OTHER Mulugaon P P P P P P 6 126 756 0 0 756 CANARA BANK PARAHAT CNRB0018031 27/03/2013   5 S.NAYAK OR-19-008-018-004/26602 OTHER Mulugaon P P P P P P 6 126 756 0 0 756 CANARA BANK PARAHAT CNRB0018031 27/03/2013   6 C.DAS(Self) OR-19-008-018-004/26697 SC Mulugaon P P P P P P 6 126 756 0 0 756 CANARA BANK PARAHAT CNRB0018031 27/03/2013   7 P.NAYAK OR-19-008-018-004/26716 OTHER Mulugaon P P P P P P 6 126 756 0 0 756 SYNDICATE BANK Parahat 3081 27/03/2013   8 R.PARIDA(Self) OR-19-008-018-004/26660 OTHER Mulugaon P P P P P P 6 126 756 0 0 756 SYNDICATE BANK PARAHAT SYNB0008031 27/03/2013   Daily Attendence 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 756 Amount Paid ST 0 Amount Paid Other 5292

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

Total Cash payment(In Rs.) Cash 6048 Average Per labour 756

Total man days : 48