Muster Roll No. : 612	Date From : 03/06/2012    Date To : 09/06/2012	Sanction No. : 15919    Sanction Date : 28/04/2010
Work Code : 2406004/OP/15919	Work Name : Farm Pond of Sri Aswini Mohanty s/o Fakir of Tihudi of Tihudi G.P

Measurement Book Detail

MB NO.  4        Page NO.  24

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 Prasant Lenka OR-06-004-022-001/29300 OTHER Tihidi P P P 3 125 375 0 0 375 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL03360 13/06/2012   2 Santosh Jena OR-06-004-022-001/29274 OTHER Tihidi P P P P P P 6 125 750 0 0 750 KALINGA GRAMYA BANK Pahanga Branch 4112 2406004WL03360 13/06/2012   3 Gajendra Pradhan OR-06-004-022-001/29276 OTHER Tihidi P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK PAHANGA IOBA0ROGB01 2406004WL03360 13/06/2012   4 Bibhuti Rout OR-06-004-022-001/29311 OTHER Tihidi P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK NIALI IOBA0ROGB01 2406004WL03360 13/06/2012   5 Sobanananda Mohanty OR-06-004-022-001/29314 OTHER Tihidi P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK PAHANGA IOBA0ROGB01 2406004WL03360 13/06/2012   6 Nrusingh Mohanty OR-06-004-022-001/29319 OTHER Tihidi P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK PAHANGA IOBA0ROGB01 2406004WL03360 13/06/2012   7 Bhobanananda Mohanty OR-06-004-022-001/29330 OTHER Tihidi P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK PAHANGA IOBA0ROGB01 2406004WL03360 13/06/2012   8 Purna Mohanty OR-06-004-022-001/29332 OTHER Tihidi P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK PAHANGA IOBA0ROGB01 2406004WL03360 13/06/2012   9 Kartika Lenka(Self) OR-06-004-022-001/29273 OTHER Tihidi P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK PAHANGA IOBA0ROGB01 2406004WL03360 13/06/2012   10 Kabita Lenka OR-06-004-022-001/29300 OTHER Tihidi P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK PAHANGA IOBA0ROGB01 2406004WL03360 13/06/2012   Daily Attendence 10 10 10 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7125

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

Total Cash payment(In Rs.) Cash 7125 Average Per labour 712.5

Total man days : 57