Muster Roll No. : 991	Date From : 29/05/2012    Date To : 04/06/2012	Sanction No. : 97    Sanction Date : 20/05/2010
Work Code : 2406038007/IF-Others/83569	Work Name : Exavation of farm pond of sri Sudam karan

Measurement Book Detail

MB NO.  3        Page NO.  35

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 Debaraj Mohapatra OR-06-038-007-004/15345 OTHER Dhanapali P P P P 4 125 500 0 0 500 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038WL03449 12/06/2012   2 Pradeep ku. Das OR-06-038-007-004/15340 OTHER Dhanapali P P P P P P 6 125 750 0 0 750 KALINGA GRAMYA BANK Maniabandha 4056 2406038WL03449 12/06/2012   3 Suresh Debata OR-06-038-007-004/15330 OTHER Dhanapali P P P P P P 6 125 750 0 0 750 KALINGA GRAMYA BANK MANIABANDHA BR-CUTTACK UCBA0RRBKGB 2406038WL03449 12/06/2012   4 Suresh Patra(Self) OR-06-038-007-004/15331 OTHER Dhanapali P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038WL03449 12/06/2012   5 Fakira Pala OR-06-038-007-004/15337 OTHER Dhanapali P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038WL03449 12/06/2012   6 Krupasindhu Das(Self) OR-06-038-007-004/15321 OTHER Dhanapali P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038WL03449 12/06/2012   7 Hari Behera OR-06-038-007-004/15323 ST Dhanapali P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038WL03449 12/06/2012   8 Kanhucharana Behera OR-06-038-007-004/15325 OTHER Dhanapali P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038WL03449 12/06/2012   9 Rabindra Debata OR-06-038-007-004/15354 OTHER Dhanapali P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038WL03449 12/06/2012   10 Hari Debata OR-06-038-007-004/15359 OTHER Dhanapali P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038WL03449 12/06/2012   Daily Attendence 10 10 10 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 750 Amount Paid Other 6500

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

Total Cash payment(In Rs.) Cash 7250 Average Per labour 725

Total man days : 58