Muster Roll No. : 2508666	Date From : 22/03/2012    Date To : 28/03/2012	Sanction No. : FS-08/2011-12    Sanction Date : 25/10/2011
Work Code : 2408025007/WC/1308241	Work Name : CHECKDAM ON BARAPHULIA NALA AT DUTIPADA

Measurement Book Detail

MB NO.  06        Page NO.  199

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 BARUNA BINDHANI(Self) OR-08-025-007-004/10400 ST KUKURUKUMPA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK KHAJURIPADA 334 2408025WL14786   2 GOLAPI OR-08-025-007-004/10400 ST KUKURUKUMPA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL14786   3 SAINDRI(Wife) OR-08-025-007-004/10400 ST KUKURUKUMPA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL14786   4 SAMBHU SETHI OR-08-025-007-004/10384 SC KUKURUKUMPA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL14786   5 JUBATI OR-08-025-007-004/10376 SC KUKURUKUMPA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL14786   6 MAMATA OR-08-025-007-004/10384 SC KUKURUKUMPA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL14786   7 LAXANA SETHI OR-08-025-007-004/10376 SC KUKURUKUMPA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL14786   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 3000 Amount Paid ST 2250 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5250 Average Per labour 750

Total man days : 42