Muster Roll No. : 4	Date From : 01/04/2012    Date To : 07/04/2012	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.  5        Page NO.  183

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 NIMANTA(Son) OR-08-025-007-007/10513 SC RAIKHOLE P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL00038 Credited 08/04/2012   2 HRUDAYA BAHERA OR-08-025-007-007/10490 SC RAIKHOLE P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL00038 Credited 08/04/2012   3 NARAYANA MALIK OR-08-025-007-007/10510 ST RAIKHOLE P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL00038 Credited 08/04/2012   4 MURALIDHAR BAHERA OR-08-025-007-007/10513 SC RAIKHOLE P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL00038 Credited 08/04/2012   5 INDUMATI OR-08-025-007-007/10490 SC RAIKHOLE P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL00038 Credited 08/04/2012   6 RITA OR-08-025-007-007/10490 SC RAIKHOLE P P P P P P 6 125 750 0 0 750 DUTIPADA 762012 DUTIPADA 2408025WL00038 Credited 08/04/2012   7 PRANABANDHU BEHERA(Son) OR-08-025-007-007/10490 SC RAIKHOLE P P P P P P 6 125 750 0 0 750 DUTIPADA 762012 DUTIPADA 2408025WL00038 Credited 08/04/2012   8 GOLAPI OR-08-025-007-007/10513 SC RAIKHOLE P P P P P P 6 125 750 0 0 750 DUTIPADA 762012 DUTIPADA 2408025WL00038 Credited 08/04/2012   9 SABITA OR-08-025-007-007/10510 ST RAIKHOLE P P P P P P 6 125 750 0 0 750 DUTIPADA 762012 DUTIPADA 2408025WL00038 Credited 08/04/2012   10 KUNTI(Daughter) OR-08-025-007-004/10420 SC KUKURUKUMPA P P P P P P 6 125 750 0 0 750 DUTIPADA 762012 DUTIPADA 2408025WL00038 Credited 08/04/2012   Daily Attendence 10 10 10 10 10 10 0

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

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

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

Total man days : 60