Muster Roll No. : 820	Date From : 20/05/2012    Date To : 26/05/2012	Sanction No. : 345/2011    Sanction Date : 19/04/2011
Work Code : 2406/OP/74095	Work Name : Multi Purpose Farm Pond of Prakash Kumar Nayak

Measurement Book Detail

MB NO.  29        Page NO.  74

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 Jagabandhu Bhoi OR-06-003-001-001/16483 SC Brahmansailo P P P P P P 6 72.13 432.78 0 0 432.78 INDIAN BANK BRAHMANSAILO IDIB000B029 2406003WL02656 29/05/2012   2 Banamali Bhoi OR-06-003-001-001/16503 SC Brahmansailo P P P P P P 6 72.13 432.78 0 0 432.78 INDIAN BANK BRAHMANSAILO IDIB000B029 2406003WL02656 29/05/2012   3 Arati Bhoi OR-06-003-001-001/16526 SC Brahmansailo P P P P P P 6 72.13 432.78 0 0 432.78 INDIAN BANK BRAHMANSAILO IDIB000B029 2406003WL02656 29/05/2012   4 Samirdhar Bhoi OR-06-003-001-001/16526 SC Brahmansailo P P P P P P 6 72.13 432.78 0 0 432.78 INDIAN BANK BRAHMANSAILO IDIB000B029 2406003WL02656 29/05/2012   5 Namita Bhoi OR-06-003-001-001/16574 SC Brahmansailo P P P P P P 6 72.13 432.78 0 0 432.78 INDIAN BANK BRAHMANSAILO IDIB000B029 2406003WL02656 29/05/2012   6 Kousalya Bhoi OR-06-003-001-001/16440 SC Brahmansailo P P P P P P 6 72.13 432.78 0 0 432.78 INDIAN BANK BRAHMANSAILO IDIB000B029 2406003WL02656 29/05/2012   7 Budhi Bhoi OR-06-003-001-001/16584 OTHER Brahmansailo P P P P P P 6 72.13 432.78 0 0 432.78 INDIAN BANK BRAHMANSAILO IDIB000B029 2406003WL02656 29/05/2012   8 Binapani Bhoi OR-06-003-001-001/16483 SC Brahmansailo P P P P P P 6 72.13 432.78 0 0 432.78 INDIAN BANK BRAHMANSAILO IDIB000B029 2406003WL02656 29/05/2012   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 3029.46 Amount Paid ST 0 Amount Paid Other 432.78

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

Total Cash payment(In Rs.) Cash 3462.24 Average Per labour 432.78

Total man days : 48