Muster Roll No. : 408	Date From : 22/04/2012    Date To : 28/04/2012	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.  06        Page NO.  156

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 NAROTAMA SETHI OR-08-025-007-004/10428 SC KUKURUKUMPA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK KHAJURIPADA 334 2408025WL00528 29/04/2012   2 JEMABATI(Brother) OR-08-025-007-004/10428 SC KUKURUKUMPA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK KHAJURIPADA 334 2408025WL00528 29/04/2012   3 SAINDRI OR-08-025-007-004/10428 SC KUKURUKUMPA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL00528 29/04/2012   4 KUBERA SETHI OR-08-025-007-004/10426 SC KUKURUKUMPA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL00528 29/04/2012   5 NIRANJAN(Son) OR-08-025-007-004/10420 SC KUKURUKUMPA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL00528 29/04/2012   6 GURUBARI OR-08-025-007-004/10426 SC KUKURUKUMPA P P P P P P 6 126 756 0 0 756 DUTIPADA 762012 DUTIPADA 2408025WL00528 29/04/2012   7 KANISTHA OR-08-025-007-004/10426 SC KUKURUKUMPA P P P P P P 6 126 756 0 0 756 DUTIPADA 762012 DUTIPADA 2408025WL00528 29/04/2012   8 SANTOSINI(Sister) OR-08-025-007-004/10426 SC KUKURUKUMPA P P P P P P 6 126 756 0 0 756 DUTIPADA 762012 DUTIPADA 2408025WL00528 29/04/2012   9 RENUKA(Daughter) OR-08-025-007-004/10420 SC KUKURUKUMPA P P P P P P 6 126 756 0 0 756 DUTIPADA 762012 DUTIPADA 2408025WL00528 29/04/2012   10 KUNTI(Daughter) OR-08-025-007-004/10420 SC KUKURUKUMPA P P P P P P 6 126 756 0 0 756 DUTIPADA 762012 DUTIPADA 2408025WL00528 29/04/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7560 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 60